| 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. |
| 0204022WL0032590 | AP-04-022-004-003/090052 | 1 | Apparao | 0204022004/IC/GIS/282203 | Renovation of Feeder Canal for Community Munasibu gari oddu to Mallavaram varaku ga kaluva puditka | 3991 | 0204022000NRG23010620221271802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204022_080622APB_FTO_76291 | 1271802 |
| 0204022WL0079643 | AP-04-022-004-003/090052 | 1 | Apparao | 0204022004/IC/GIS/282203 | Renovation of Feeder Canal for Community Munasibu gari oddu to Mallavaram varaku ga kaluva puditka | 3991 | 0204022000NRG23090920222665435 | Processed | | 03/12/2022 | AP0204022_090922FTO_199456 | 2665435 |