| 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. |
| 0204054WL0042556 | AP-04-054-013-012/010285 | 2 | Sarojini | 0204054013/IC/GIS/470412 | Renovation of Minor Canal for Community From Indhupalli Border To Vakalagaruvu Border | 3248 | 0204054000NRG23150620221855514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204054_250622APB_FTO_106115 | 1855514 |
| 0204054WL0080611 | AP-04-054-013-012/010285 | 2 | Sarojini | 0204054013/IC/GIS/470412 | Renovation of Minor Canal for Community From Indhupalli Border To Vakalagaruvu Border | 3248 | 0204054000NRG23120920222671115 | Processed | | 05/12/2022 | AP0204054_130922FTO_203504 | 2671115 |