| 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. |
| 0204020WL186160 | AP-04-020-014-013/010349 | 1 | Raju | 0204020014/IC/GIS/735980 | Renovation of distributary Canal for Community at Tavuri vari Oddu To Devudu manyam | 13211 | 0204020000NRG23060320233535425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204020_060323APB_FTO_406934 | 3535425 |
| 0204020WL0207610 | AP-04-020-014-013/010349 | 1 | Raju | 0204020014/IC/GIS/735980 | Renovation of distributary Canal for Community at Tavuri vari Oddu To Devudu manyam | 13211 | 0204020000NRG23090520233929866 | Processed | | 17/05/2023 | AP0204020_090523FTO_48290 | 3929866 |