| 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. |
| 0204019WL0029746 | AP-04-019-015-013/010515 | 1 | Jnana Sundari | 0204019015/IC/GIS/422671 | Renovation of distributary Canal for Community Thota Narayanarao polam to Koppana Pakiir gari polam | 2190 | 0204019000NRG23280520221106156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204019_280522APB_FTO_66184 | 1106156 |
| 0204019WL0077414 | AP-04-019-015-013/010515 | 1 | Jnana Sundari | 0204019015/IC/GIS/422671 | Renovation of distributary Canal for Community Thota Narayanarao polam to Koppana Pakiir gari polam | 2190 | 0204019000NRG23060920222652620 | Processed | | 03/12/2022 | AP0204019_070922FTO_195334 | 2652620 |