| 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. |
| 0204020WL193048 | AP-04-020-013-012/010434 | 2 | Mangayamma | 0204020013/IC/GIS/236969 | Renovation of minor canal for community at Gurakannam1 Adabala Nukaraju field to Bangali | 13699 | 0204020000NRG23160320233659182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204020_170323APB_FTO_419682 | 3659182 |
| 0204020WL0207491 | AP-04-020-013-012/010434 | 2 | Mangayamma | 0204020013/IC/GIS/236969 | Renovation of minor canal for community at Gurakannam1 Adabala Nukaraju field to Bangali | 13699 | 0204020000NRG23280420233929402 | Processed | | 05/05/2023 | AP0204020_280423FTO_30540 | 3929402 |