| 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. |
| 0204051WL0031939 | AP-04-051-003-003/010210 | 1 | Venkateswarlu | 0204051003/IC/GIS/319889 | Renovation of Minor Canal for Community-Bullabheiraju Polam to Kasipattiraju Polam at Pinjaram | 2854 | 0204051000NRG23310520221231387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204051_310522APB_FTO_69350 | 1231387 |
| 0204051WL0075750 | AP-04-051-003-003/010210 | 1 | Venkateswarlu | 0204051003/IC/GIS/319889 | Renovation of Minor Canal for Community-Bullabheiraju Polam to Kasipattiraju Polam at Pinjaram | 2854 | 0204051000NRG23020920222639899 | Processed | | 12/09/2022 | AP0204051_020922FTO_188201 | 2639899 |