| 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. |
| 0204019WL0050523 | AP-04-019-013-012/010295 | 2 | Kasulamma | 0204019013/IC/GIS/410978 | Renovation of distributary canal for narapu raddy chakararao to natipalli nukrjupolum | 5525 | 0204019000NRG23280620222264218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204019_280622APB_FTO_111727 | 2264218 |
| 0204019WL0082696 | AP-04-019-013-012/010295 | 2 | Kasulamma | 0204019013/IC/GIS/410978 | Renovation of distributary canal for narapu raddy chakararao to natipalli nukrjupolum | 5525 | 0204019000NRG23140920222684911 | Processed | | 21/09/2022 | AP0204019_170922FTO_208380 | 2684911 |