| 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. |
| 0210003WL033483 | AP-10-003-004-005/300164 | 2 | D Madhukara | 0210003014/WC/GIS/1117564 | Construction Of Staggered Trenche For Community AT Nettibandagutta | 2788 | 0210003000NRG25070520240414634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210003_070524APB_FTO_42720 | 414634 |
| 0210003WL0045997 | AP-10-003-004-005/300164 | 2 | D Madhukara | 0210003014/WC/GIS/1117564 | Construction Of Staggered Trenche For Community AT Nettibandagutta | 2788 | 0210003000NRG25200520240621891 | Processed | | 23/05/2024 | AP0210003_200524FTO_58391 | 621891 |