| 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. |
| 0203041WL0120215 | AP-03-041-003-002/010109 | 1 | Tatalu | 0203041002/DP/GIS/261070 | Construction of Staggered Trench for Community Alli metta 2 Sakulla palem | 9398 | 0203041000NRG23310120233385376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0203041_310123APB_FTO_368776 | 3385376 |
| 0203041WL0132026 | AP-03-041-003-002/010109 | 1 | Tatalu | 0203041002/DP/GIS/261070 | Construction of Staggered Trench for Community Alli metta 2 Sakulla palem | 9398 | 0203041000NRG23210220233705808 | Processed | | 28/03/2023 | AP0203041_210223FTO_388466 | 3705808 |