| 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. |
| 0204038WL0052051 | AP-04-038-008-007/020458 | 1 | Venkata Krishna | 0204038008/IC/GIS/256872 | Renovation of distributary Canal for Community Kaalla subbarao chenu To Vasamsetti Yedukondalu 304 | 4727 | 0204038000NRG23300620222327538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204038_300622APB_FTO_117549 | 2327538 |
| 0204038WL0075745 | AP-04-038-008-007/020458 | 1 | Venkata Krishna | 0204038008/IC/GIS/256872 | Renovation of distributary Canal for Community Kaalla subbarao chenu To Vasamsetti Yedukondalu 304 | 4727 | 0204038000NRG23020920222639851 | Processed | | 04/12/2022 | AP0204038_020922FTO_188849 | 2639851 |