| 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. |
| 0203041WL0022875 | AP-03-041-019-013/010164 | 1 | Sattibabu | 0203041019/DP/GIS/414087 | Renovation of community ponds for comm SMASANAM CHERUVU | 4650 | 0203041000NRG23070620221770790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_070622APB_FTO_75558 | 1770790 |
| 0203041WL0045942 | AP-03-041-019-013/010164 | 1 | Sattibabu | 0203041019/DP/GIS/414087 | Renovation of community ponds for comm SMASANAM CHERUVU | 4650 | 0203041000NRG23070920222924624 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2924624 |