| 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. |
| 0204050WL0032385 | AP-04-050-008-005/010136 | 3 | Suryakantam | 0204050008/IC/GIS/283106 | Renovation of major canal at NH 214 to karrivanirevu sarihaddu varaku Gadilanka | 2245 | 0204050000NRG23010620221257333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204050_010622APB_FTO_70468 | 1257333 |
| 0204050WL0087360 | AP-04-050-008-005/010136 | 3 | Suryakantam | 0204050008/IC/GIS/283106 | Renovation of major canal at NH 214 to karrivanirevu sarihaddu varaku Gadilanka | 2245 | 0204050000NRG23210920222711649 | Processed | | 03/12/2022 | AP0204050_210922FTO_212929 | 2711649 |