| 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. |
| 0204053WL0024303 | AP-04-053-009-008/020292 | 2 | Venkatalakshmi | 0204053009/IC/GIS/338179 | Renovation of minor canal for Community at pedha cheruvulu reku shedu to Udala tippa varaku | 2765 | 0204053000NRG23190520220778521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204053_190522APB_FTO_56787 | 778521 |
| 0204053WL0083583 | AP-04-053-009-008/020292 | 2 | Venkatalakshmi | 0204053009/IC/GIS/338179 | Renovation of minor canal for Community at pedha cheruvulu reku shedu to Udala tippa varaku | 2765 | 0204053000NRG23150920222689240 | Processed | | 03/12/2022 | AP0204053_150922FTO_205931 | 2689240 |