| 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. |
| 0201012WL177935 | AP-01-012-024-034/010197 | 1 | Chinnayya | 0201012024/IC/GIS/280560 | Renovation of sub minor canal for community Parapuram raapu to Kottavalasa sanyasinaiud fields | 15755 | 0201012000NRG23080220234051382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AP0201012_080223APB_FTO_376802 | 4051382 |
| 0201012WL0186941 | AP-01-012-024-034/010197 | 1 | Chinnayya | 0201012024/IC/GIS/280560 | Renovation of sub minor canal for community Parapuram raapu to Kottavalasa sanyasinaiud fields | 15755 | 0201012000NRG23220220234305364 | Processed | | 29/03/2023 | AP0201012_220223FTO_390016 | 4305364 |