| 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. |
| 0204005WL0029983 | AP-04-005-010-014/020226 | 1 | GANGATALLI | 0204005010/DP/GIS/290175 | Minor Irrigation Restoration Project at Narayya cheruvu in AppalaRaju Peta Habitation in Srpeta gp | 6013 | 0204005000NRG23290520221121117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204005_300522APB_FTO_67547 | 1121117 |
| 0204005WL0075997 | AP-04-005-010-014/020226 | 1 | GANGATALLI | 0204005010/DP/GIS/290175 | Minor Irrigation Restoration Project at Narayya cheruvu in AppalaRaju Peta Habitation in Srpeta gp | 6013 | 0204005000NRG23020920222641212 | Processed | | 04/12/2022 | AP0204005_020922FTO_188799 | 2641212 |