| 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. |
| 0204020WL179800 | AP-04-020-009-008/020327 | 2 | Lovaraju | 0204020009/IC/GIS/233072 | Renovtion of distributry canal for community at Aleru to nilam vari field | 12684 | 0204020000NRG23230220233435680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0204020_230223APB_FTO_391112 | 3435680 |
| 0204020WL0207608 | AP-04-020-009-008/020327 | 2 | Lovaraju | 0204020009/IC/GIS/233072 | Renovtion of distributry canal for community at Aleru to nilam vari field | 12684 | 0204020000NRG23090520233929856 | Processed | | 18/05/2023 | AP0204020_090523FTO_48290 | 3929856 |