| 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. |
| 0204022WL0019774 | AP-04-022-015-015/010830 | 3 | satyanarayana | 0204022015/IC/GIS/379935 | Renovation of Minor canal for community Manchineti nuyi to SPGL Site varaku | 2017 | 0204022000NRG23120520220546336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204022_120522APB_FTO_50247 | 546336 |
| 0204022WL0070778 | AP-04-022-015-015/010830 | 3 | satyanarayana | 0204022015/IC/GIS/379935 | Renovation of Minor canal for community Manchineti nuyi to SPGL Site varaku | 2017 | 0204022000NRG23220820222614228 | Processed | | 03/09/2022 | AP0204022_270822FTO_177269 | 2614228 |