| 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. |
| 0204009WL0020382 | AP-04-009-016-039/010303 | 1 | Achiraju | 0204009016/WH/GIS/380818 | Comprehensive Restoration of minor Irrigation Tank Kannamma Cheruvu West Side | 1250 | 0204009000NRG23130520220575547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204009_210522APB_FTO_58481 | 575547 |
| 0204009WL0082244 | AP-04-009-016-039/010303 | 1 | Achiraju | 0204009016/WH/GIS/380818 | Comprehensive Restoration of minor Irrigation Tank Kannamma Cheruvu West Side | 1250 | 0204009000NRG23140920222682162 | Processed | | 07/12/2022 | AP0204009_140922FTO_203886 | 2682162 |