| 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. |
| 0204044WL0031274 | AP-04-044-001-001/011159 | 1 | Durga | 0204044001/IC/GIS/471364 | Renovation of distributary canal for community p h c to ahakalama gudi | 2695 | 0204044000NRG23310520221195864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204044_310522APB_FTO_69342 | 1195864 |
| 0204044WL0092716 | AP-04-044-001-001/011159 | 1 | Durga | 0204044001/IC/GIS/471364 | Renovation of distributary canal for community p h c to ahakalama gudi | 2695 | 0204044000NRG23290920222745303 | Processed | | 05/12/2022 | AP0204044_290922FTO_226470 | 2745303 |