| 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. |
| 0201022WL024266 | AP-01-022-017-025/010004 | 3 | Chiranjeevi | 0201022017/DP/GIS/1494447 | Renovation of community pands At Chittivani tank | 4159 | 0201022000NRG25290420241086880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201022_290424APB_FTO_18344 | 1086880 |
| 0201022WL0040438 | AP-01-022-017-025/010004 | 3 | Chiranjeevi | 0201022017/DP/GIS/1494447 | Renovation of community pands At Chittivani tank | 4159 | 0201022000NRG25170520242063746 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2063746 |