| 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. |
| 0204020WL0048772 | AP-04-020-006-006/010139 | 1 | Padmaraju | 0204020006/IC/GIS/296777 | Renovation of Distributary Channel for Community at Gurakannam kaluva TO maddakuri kondala rao fiel | 5913 | 0204020000NRG23240620222190266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204020_240622APB_FTO_105875 | 2190266 |
| 0204020WL0075716 | AP-04-020-006-006/010139 | 1 | Padmaraju | 0204020006/IC/GIS/296777 | Renovation of Distributary Channel for Community at Gurakannam kaluva TO maddakuri kondala rao fiel | 5913 | 0204020000NRG23020920222639512 | Processed | | 04/12/2022 | AP0204020_020922FTO_188247 | 2639512 |