| 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. |
| 0204052WL0030911 | AP-04-052-011-010/010135 | 2 | Anantalakshmi | 0204052011/IC/GIS/286534 | Renovation of distributary Canal for Community at Uppu cheruvu to Made mangadevi house Geddanapalli | 2486 | 0204052000NRG23300520221176490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204052_310522APB_FTO_68609 | 1176490 |
| 0204052WL0088577 | AP-04-052-011-010/010135 | 2 | Anantalakshmi | 0204052011/IC/GIS/286534 | Renovation of distributary Canal for Community at Uppu cheruvu to Made mangadevi house Geddanapalli | 2486 | 0204052000NRG23220920222718214 | Processed | | 03/12/2022 | AP0204052_220922FTO_214622 | 2718214 |