| 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. |
| 0204018WL181148 | AP-04-018-013-015/010285 | 1 | Jaggarao | 0204018013/IC/GIS/889302 | Renovation of field channel at Nedamarthi lovaraju polam to neeladrirao peta polam varaku | 14459 | 0204018000NRG23260220233461459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0204018_270223APB_FTO_395097 | 3461459 |
| 0204018WL0207461 | AP-04-018-013-015/010285 | 1 | Jaggarao | 0204018013/IC/GIS/889302 | Renovation of field channel at Nedamarthi lovaraju polam to neeladrirao peta polam varaku | 14459 | 0204018000NRG23270420233929170 | Processed | | 17/05/2023 | AP0204018_090523FTO_47925 | 3929170 |