| 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. |
| 0204010WL0032298 | AP-04-010-003-009/011967 | 1 | nAgEswara rAvu | 0204010003/RC/GIS/313501 | Construction of mitti Murram Road for Community at palla venktrao polam to gorla Chakradhar polam | 6305 | 0204010000NRG23010620221252305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204010_010622APB_FTO_70033 | 1252305 |
| 0204010WL0084327 | AP-04-010-003-009/011967 | 1 | nAgEswara rAvu | 0204010003/RC/GIS/313501 | Construction of mitti Murram Road for Community at palla venktrao polam to gorla Chakradhar polam | 6305 | 0204010000NRG23160920222693277 | Rejected | Account closed | 19/12/2022 | AP0204010_160922FTO_207323 | 2693277 |
| 0204010WL0156763 | AP-04-010-003-009/011967 | 1 | nAgEswara rAvu | 0204010003/RC/GIS/313501 | Construction of mitti Murram Road for Community at palla venktrao polam to gorla Chakradhar polam | 6305 | 0204010000NRG23130120233210166 | Rejected | No Such Account | 15/02/2023 | AP0204010_130123FTO_348921 | 3210166 |
| 0204010WL0181532 | AP-04-010-003-009/011967 | 1 | nAgEswara rAvu | 0204010003/RC/GIS/313501 | Construction of mitti Murram Road for Community at palla venktrao polam to gorla Chakradhar polam | 6305 | 0204010000NRG23270220233467954 | Processed | | 28/03/2023 | AP0204010_270223FTO_395790 | 3467954 |