| 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. |
| 0203041WL143188 | AP-03-041-004-003/010150 | 4 | Nagababu | 0203041004/DP/GIS/261160 | Construction of Flood/ Diversion Channel for Community Sarada River bank 2 Jampapalem | 10907 | 0203041000NRG23150320234084161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203041_150323APB_FTO_415867 | 4084161 |
| 0203041WL0152689 | AP-03-041-004-003/010150 | 4 | Nagababu | 0203041004/DP/GIS/261160 | Construction of Flood/ Diversion Channel for Community Sarada River bank 2 Jampapalem | 10907 | 0203041000NRG23130420234376377 | Processed | | 05/05/2023 | AP0203041_130423FTO_12766 | 4376377 |