| 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. |
| 0204022WL0043655 | AP-04-022-015-015/012025 | 1 | shesha ratnam | 0204022015/IC/GIS/379929 | Renovation of distributary canal for community Gollapeta Balla to R Lova Polam or Cheruvu Varaku | 6531 | 0204022000NRG23170620221922829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204022_170622APB_FTO_95274 | 1922829 |
| 0204022WL0075215 | AP-04-022-015-015/012025 | 1 | shesha ratnam | 0204022015/IC/GIS/379929 | Renovation of distributary canal for community Gollapeta Balla to R Lova Polam or Cheruvu Varaku | 6531 | 0204022000NRG23010920222636115 | Processed | | 12/09/2022 | AP0204022_010922FTO_186410 | 2636115 |