| 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. |
| 0204023WL0002375 | AP-04-023-004-003/020098 | 4 | Mangadevi | 0204023004/IC/GIS/239463 | Renovation of minor canal for community KummariKaluva 1 | 37 | 0204023000NRG23130420220029148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204023_130422APB_FTO_15034 | 29148 |
| 0204023WL0087632 | AP-04-023-004-003/020098 | 4 | Mangadevi | 0204023004/IC/GIS/239463 | Renovation of minor canal for community KummariKaluva 1 | 37 | 0204023000NRG23210920222712562 | Processed | | 03/12/2022 | AP0204023_220922FTO_214500 | 2712562 |