| 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. |
| 0204044WL0021943 | AP-04-044-010-008/011007 | 1 | Lakshmi | 0204044010/IC/GIS/287968 | renovation of distributary canal for community madipella satyam to annapurna sarma field | 1034 | 0204044000NRG23160520220650224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204044_180522APB_FTO_55258 | 650224 |
| 0204044WL0092713 | AP-04-044-010-008/011007 | 1 | Lakshmi | 0204044010/IC/GIS/287968 | renovation of distributary canal for community madipella satyam to annapurna sarma field | 1034 | 0204044000NRG23290920222745268 | Rejected | Account closed | 12/12/2022 | AP0204044_290922FTO_226470 | 2745268 |
| 0204044WL0156761 | AP-04-044-010-008/011007 | 1 | Lakshmi | 0204044010/IC/GIS/287968 | renovation of distributary canal for community madipella satyam to annapurna sarma field | 1034 | 0204044000NRG23130120233210119 | Processed | | 08/02/2023 | AP0204044_130123FTO_349139 | 3210119 |