| 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. |
| 0204020WL171043 | AP-04-020-009-008/020327 | 2 | Lovaraju | 0204020009/IC/GIS/487928 | Renovation of distributry Canal for Community at Telukula kaluva to Pewrapureddy V satyanarayana Fie | 12225 | 0204020000NRG23090220233313699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0204020_090223APB_FTO_377767 | 3313699 |
| 0204020WL0183560 | AP-04-020-009-008/020327 | 2 | Lovaraju | 0204020009/IC/GIS/487928 | Renovation of distributry Canal for Community at Telukula kaluva to Pewrapureddy V satyanarayana Fie | 12225 | 0204020000NRG23020320233498741 | Processed | | 01/04/2023 | AP0204020_020323FTO_403757 | 3498741 |