| 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. |
| 0202001WL0003419 | AP-02-001-030-098/010265 | 2 | Grouamma | 0202001030/IC/GIS/171523 | renavation of feedar canal feedar channel raghumandala manmadarao field to neredu banda | 720 | 0202001000NRG23160420220095761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202001_200422APB_FTO_22541 | 95761 |
| 0202001WL0081126 | AP-02-001-030-098/010265 | 2 | Grouamma | 0202001030/IC/GIS/171523 | renavation of feedar canal feedar channel raghumandala manmadarao field to neredu banda | 720 | 0202001000NRG23070920223642468 | Processed | | 03/12/2022 | AP0202001_070922FTO_196625 | 3642468 |