| 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. |
| 0204020WL0015848 | AP-04-020-007-007/010063 | 1 | Mulayya | 0204020007/IC/GIS/185579 | Renovation of Distributary canal for Community at Prathi vari bodu Inakonda Pavan to CH Venkatesh fi | 1209 | 0204020000NRG23060520220370395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0204020_060522APB_FTO_42399 | 370395 |
| 0204020WL0157750 | AP-04-020-007-007/010063 | 1 | Mulayya | 0204020007/IC/GIS/185579 | Renovation of Distributary canal for Community at Prathi vari bodu Inakonda Pavan to CH Venkatesh fi | 1209 | 0204020000NRG23170120233217394 | Processed | | 13/02/2023 | AP0204020_210123FTO_354873 | 3217394 |