| 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. |
| 0204053WL0016511 | AP-04-053-012-010/020112 | 4 | Verramma | 0204053012/IC/GIS/204175 | Renovation of minor canal for community at Kankipati Pedakapu HUOSE TO Maresetti Rammudu polem | 1035 | 0204053000NRG23070520220407246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204053_070522APB_FTO_44419 | 407246 |
| 0204053WL0084526 | AP-04-053-012-010/020112 | 4 | Verramma | 0204053012/IC/GIS/204175 | Renovation of minor canal for community at Kankipati Pedakapu HUOSE TO Maresetti Rammudu polem | 1035 | 0204053000NRG23170920222694754 | Processed | | 21/09/2022 | AP0204053_170922FTO_208629 | 2694754 |