| 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. |
| 0204053WL0019726 | AP-04-053-015-013/010166 | 1 | Ganeswara Rao | 0204053015/IC/GIS/182264 | Renovation of minor canal for community at Dangeti Rambabu gari polam to Kattavari bridge varaku | 1678 | 0204053000NRG23120520220544015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204053_120522APB_FTO_49594 | 544015 |
| 0204053WL0077461 | AP-04-053-015-013/010166 | 1 | Ganeswara Rao | 0204053015/IC/GIS/182264 | Renovation of minor canal for community at Dangeti Rambabu gari polam to Kattavari bridge varaku | 1678 | 0204053000NRG23060920222652946 | Processed | | 04/12/2022 | AP0204053_060922FTO_193657 | 2652946 |