| 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. |
| 0204010WL181909 | AP-04-010-017-037/010004 | 2 | Ravanamma | 0204010017/IC/GIS/75061 | Renovation of distributor canal for community at govinda pitam cheruvu to namasani vari polam | 16290 | 0204010000NRG23280220233474636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0204010_280223APB_FTO_397768 | 3474636 |
| 0204010WL0207486 | AP-04-010-017-037/010004 | 2 | Ravanamma | 0204010017/IC/GIS/75061 | Renovation of distributor canal for community at govinda pitam cheruvu to namasani vari polam | 16290 | 0204010000NRG23280420233929320 | Processed | | 05/05/2023 | AP0204010_280423FTO_30143 | 3929320 |