| 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. |
| 0203041WL0089443 | AP-03-041-017-012/010112 | 2 | Varalakshmi | 0203041017/WC/GIS/295800 | Construction of Staggered Trench for Community bayyavaram pamukonda | 7786 | 0203041000NRG23021220223225355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0203041_021222APB_FTO_303138 | 3225355 |
| 0203041WL0153384 | AP-03-041-017-012/010112 | 2 | Varalakshmi | 0203041017/WC/GIS/295800 | Construction of Staggered Trench for Community bayyavaram pamukonda | 7786 | 0203041000NRG23260520234379466 | Processed | | 27/06/2023 | AP0203041_260523FTO_79596 | 4379466 |