| 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. |
| 0204010WL0008934 | AP-04-010-003-009/010747 | 2 | Lovaraju | 0204010003/IC/GIS/90104 | Renovation of distributary canal for Community at Maridathalli thoomu to Manthena Babji garu polam | 1545 | 0204010000NRG23240420220156557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204010_240422APB_FTO_29153 | 156557 |
| 0204010WL0084115 | AP-04-010-003-009/010747 | 2 | Lovaraju | 0204010003/IC/GIS/90104 | Renovation of distributary canal for Community at Maridathalli thoomu to Manthena Babji garu polam | 1545 | 0204010000NRG23160920222692250 | Processed | | 03/12/2022 | AP0204010_160922FTO_207323 | 2692250 |