| 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. |
| 0203041WL0073862 | AP-03-041-016-011/010156 | 2 | Veeragunna | 0203041016/DP/GIS/163257 | Construction of Staggered Trench for Community Srinari konda 2 Krishnapuram | 7044 | 0203041000NRG23111120223099302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | AP0203041_111122APB_FTO_275862 | 3099302 |
| 0203041WL0134391 | AP-03-041-016-011/010156 | 2 | Veeragunna | 0203041016/DP/GIS/163257 | Construction of Staggered Trench for Community Srinari konda 2 Krishnapuram | 7044 | 0203041000NRG23240220233777712 | Processed | | 29/03/2023 | AP0203041_240223FTO_392860 | 3777712 |