| 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. |
| 0204011WL0022765 | AP-04-011-013-013/011735 | 1 | Koteswara Rao | 0204011013/IC/GIS/421361 | Renovation of distributory canal for community at malla venkateswarao to yellapu venkatrao polam var | 2297 | 0204011000NRG23170520220700415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204011_170522APB_FTO_54339 | 700415 |
| 0204011WL0075154 | AP-04-011-013-013/011735 | 1 | Koteswara Rao | 0204011013/IC/GIS/421361 | Renovation of distributory canal for community at malla venkateswarao to yellapu venkatrao polam var | 2297 | 0204011000NRG23010920222635907 | Processed | | 12/09/2022 | AP0204011_010922FTO_186710 | 2635907 |