| 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. |
| 0201012WL0018904 | AP-01-012-033-045/010046 | 1 | Laxmanarao | 0201012033/IC/GIS/254277 | Renovation of minor canal for community gavara gurunadha polam to ch sangamnaidu polam varaku | 6000 | 0201012000NRG23250520221397990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201012_250522APB_FTO_62026 | 1397990 |
| 0201012WL0069760 | AP-01-012-033-045/010046 | 1 | Laxmanarao | 0201012033/IC/GIS/254277 | Renovation of minor canal for community gavara gurunadha polam to ch sangamnaidu polam varaku | 6000 | 0201012000NRG23170920223480504 | Processed | | 05/12/2022 | AP0201012_170922FTO_208665 | 3480504 |