| 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. |
| 0204010WL0014236 | AP-04-010-003-009/011427 | 1 | Venkatesulu | 0204010003/RC/GIS/313620 | Construction of mitti Murram Road for Community at Palla Nagaraju house to yrc canal | 2460 | 0204010000NRG23020520220310267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204010_020522APB_FTO_37998 | 310267 |
| 0204010WL0084327 | AP-04-010-003-009/011427 | 1 | Venkatesulu | 0204010003/RC/GIS/313620 | Construction of mitti Murram Road for Community at Palla Nagaraju house to yrc canal | 2460 | 0204010000NRG23160920222693256 | Rejected | Account closed | 19/12/2022 | AP0204010_160922FTO_207323 | 2693256 |
| 0204010WL0156763 | AP-04-010-003-009/011427 | 1 | Venkatesulu | 0204010003/RC/GIS/313620 | Construction of mitti Murram Road for Community at Palla Nagaraju house to yrc canal | 2460 | 0204010000NRG23130120233210174 | Rejected | No Such Account | 15/02/2023 | AP0204010_130123FTO_348921 | 3210174 |
| 0204010WL0178603 | AP-04-010-003-009/011427 | 1 | Venkatesulu | 0204010003/RC/GIS/313620 | Construction of mitti Murram Road for Community at Palla Nagaraju house to yrc canal | 2460 | 0204010000NRG23220220233418552 | Processed | | 29/03/2023 | AP0204010_220223FTO_389460 | 3418552 |