| 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. |
| 0204010WL0042009 | AP-04-010-003-009/010287 | 1 | Bhadram | 0204010003/IC/GIS/532561 | Renovation of distributary Canal for Community at podurupaka road to pedda cheruvu gttu | 8640 | 0204010000NRG23150620221830235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204010_150622APB_FTO_89989 | 1830235 |
| 0204010WL0084115 | AP-04-010-003-009/010287 | 1 | Bhadram | 0204010003/IC/GIS/532561 | Renovation of distributary Canal for Community at podurupaka road to pedda cheruvu gttu | 8640 | 0204010000NRG23160920222692241 | Rejected | Account closed | 19/12/2022 | AP0204010_160922FTO_207323 | 2692241 |
| 0204010WL0156763 | AP-04-010-003-009/010287 | 1 | Bhadram | 0204010003/IC/GIS/532561 | Renovation of distributary Canal for Community at podurupaka road to pedda cheruvu gttu | 8640 | 0204010000NRG23130120233210196 | Rejected | No Such Account | 15/02/2023 | AP0204010_130123FTO_348921 | 3210196 |
| 0204010WL0180049 | AP-04-010-003-009/010287 | 1 | Bhadram | 0204010003/IC/GIS/532561 | Renovation of distributary Canal for Community at podurupaka road to pedda cheruvu gttu | 8640 | 0204010000NRG23230220233438604 | Processed | | 29/03/2023 | AP0204010_230223FTO_391038 | 3438604 |