| 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. |
| 0204005WL0168048 | AP-04-005-010-014/010797 | 1 | sattibabu | 0204005010/DP/GIS/816155 | Renovation of Existing feeder canal for community at Annamreddi narayudu to lokavarapu sriram | 12361 | 0204005000NRG23010220233285211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0204005_040223APB_FTO_373486 | 3285211 |
| 0204005WL0183072 | AP-04-005-010-014/010797 | 1 | sattibabu | 0204005010/DP/GIS/816155 | Renovation of Existing feeder canal for community at Annamreddi narayudu to lokavarapu sriram | 12361 | 0204005000NRG23010320233491234 | Processed | | 29/03/2023 | AP0204005_010323FTO_401002 | 3491234 |