| 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. |
| 0213030WL010817 | AP-13-030-013-007/010364 | 2 | Parvatamma | 0213030013/DP/GIS/1460174 | Construction of Staggred trenchesh for community. Marrimanukonda. Sr. No. 695/1 | 1054 | 0213030000NRG25230420240364385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213030_230424APB_FTO_12757 | 364385 |
| 0213030WL0029406 | AP-13-030-013-007/010364 | 2 | Parvatamma | 0213030013/DP/GIS/1460174 | Construction of Staggred trenchesh for community. Marrimanukonda. Sr. No. 695/1 | 1054 | 0213030000NRG25170520241442954 | Processed | | 22/05/2024 | AP0213030_170524FTO_56610 | 1442954 |