| 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. |
| 0204035WL0043801 | AP-04-035-013-012/010128 | 3 | Chandram | 0204035013/IC/GIS/376732 | DESALTING OF DISTRIBUTOR CHANAL AT MOLLURU TUMU TO VENDRA TUMU VARAKU | 4631 | 0204035000NRG23170620221933318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204035_170622APB_FTO_95135 | 1933318 |
| 0204035WL0076940 | AP-04-035-013-012/010128 | 3 | Chandram | 0204035013/IC/GIS/376732 | DESALTING OF DISTRIBUTOR CHANAL AT MOLLURU TUMU TO VENDRA TUMU VARAKU | 4631 | 0204035000NRG23050920222649500 | Processed | | 04/12/2022 | AP0204035_060922FTO_194222 | 2649500 |