| 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. |
| 0204049WL0017755 | AP-04-049-001-001/010052 | 2 | Puspavathi | 0204049001/IC/GIS/271196 | Renovation of Minor Canal for Community From Chintana Lanka Border To V Sathibabu Field | 1637 | 0204049000NRG23090520220461951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204049_090522APB_FTO_46630 | 461951 |
| 0204049WL0078147 | AP-04-049-001-001/010052 | 2 | Puspavathi | 0204049001/IC/GIS/271196 | Renovation of Minor Canal for Community From Chintana Lanka Border To V Sathibabu Field | 1637 | 0204049000NRG23070920222656561 | Rejected | Account closed | 21/12/2022 | AP0204049_080922FTO_197144 | 2656561 |
| 0204049WL0156211 | AP-04-049-001-001/010052 | 2 | Puspavathi | 0204049001/IC/GIS/271196 | Renovation of Minor Canal for Community From Chintana Lanka Border To V Sathibabu Field | 1637 | 0204049000NRG23110120233203996 | Processed | | 09/02/2023 | AP0204049_110123FTO_347411 | 3203996 |