| 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. |
| 0204057WL0006203 | AP-04-057-006-006/010034 | 1 | Srinivas | 0204057006/IC/GIS/182081 | Renovation of distributary Canal for Community At Podalada Limits to Aravapalem Limits | 192 | 0204057000NRG23200420220092126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204057_200422APB_FTO_22526 | 92126 |
| 0204057WL0089089 | AP-04-057-006-006/010034 | 1 | Srinivas | 0204057006/IC/GIS/182081 | Renovation of distributary Canal for Community At Podalada Limits to Aravapalem Limits | 192 | 0204057000NRG23230920222722288 | Processed | | 03/12/2022 | AP0204057_230922FTO_215997 | 2722288 |