| 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. |
| 0204019WL0043824 | AP-04-019-001-001/010213 | 4 | Siva | 0204019001/WH/GIS/480045 | Renovation of comprehensive restoretion of minnor Irrigation tank AT somavaram yarakayya cheruvu | 4413 | 0204019000NRG23170620221934262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204019_170622APB_FTO_94563 | 1934262 |
| 0204019WL0081652 | AP-04-019-001-001/010213 | 4 | Siva | 0204019001/WH/GIS/480045 | Renovation of comprehensive restoretion of minnor Irrigation tank AT somavaram yarakayya cheruvu | 4413 | 0204019000NRG23130920222678485 | Processed | | 03/12/2022 | AP0204019_140922FTO_203715 | 2678485 |