| 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. |
| 0204049WL0016416 | AP-04-049-003-003/010087 | 2 | Parvathi | 0204049003/IC/GIS/215326 | Renovation Of Minor Canal From Lock To Madupalli Border | 903 | 0204049000NRG23070520220401785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204049_070522APB_FTO_44388 | 401785 |
| 0204049WL0074665 | AP-04-049-003-003/010087 | 2 | Parvathi | 0204049003/IC/GIS/215326 | Renovation Of Minor Canal From Lock To Madupalli Border | 903 | 0204049000NRG23010920222633123 | Processed | | 04/12/2022 | AP0204049_010922FTO_186321 | 2633123 |