| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0204043WL0051850 | AP-04-043-001-001/010032 | 2 | Kumari | 0204043001/IC/GIS/362940 | Renovation of Minor Canal For Community at Jalli kameswarao chenu to Jana Krishana chenu varaku | 5640 | 0204043000NRG23290620222316130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204043_300622APB_FTO_118482 | 2316130 |
| 0204043WL0089383 | AP-04-043-001-001/010032 | 2 | Kumari | 0204043001/IC/GIS/362940 | Renovation of Minor Canal For Community at Jalli kameswarao chenu to Jana Krishana chenu varaku | 5640 | 0204043000NRG23230920222723923 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0204043_230922FTO_216261 | 2723923 |
| 0204043WL0151110 | AP-04-043-001-001/010032 | 2 | Kumari | 0204043001/IC/GIS/362940 | Renovation of Minor Canal For Community at Jalli kameswarao chenu to Jana Krishana chenu varaku | 5640 | 0204043000NRG23271220223157838 | Processed | | 09/02/2023 | AP0204043_281222FTO_334251 | 3157838 |