| 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. |
| 0203041WL126896 | AP-03-041-021-015/010662 | 1 | ellayyamma | 0203041014/DP/GIS/889766 | Construction of Staggered Trenches for Community at Bayyavaram konda 2 | 9862 | 0203041000NRG23130220233549511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0203041_140223APB_FTO_381171 | 3549511 |
| 0203041WL0136324 | AP-03-041-021-015/010662 | 1 | ellayyamma | 0203041014/DP/GIS/889766 | Construction of Staggered Trenches for Community at Bayyavaram konda 2 | 9862 | 0203041000NRG23280220233845290 | Processed | | 29/03/2023 | AP0203041_010323FTO_401251 | 3845290 |