| 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. |
| 0203041WL0083971 | AP-03-041-003-002/010109 | 1 | Tatalu | 0203041003/DP/GIS/657591 | Raising of Block Plantation In Community Lands oddupalem tank | 7607 | 0203041000NRG23251120223185046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0203041_251122APB_FTO_292193 | 3185046 |
| 0203041WL0153391 | AP-03-041-003-002/010109 | 1 | Tatalu | 0203041003/DP/GIS/657591 | Raising of Block Plantation In Community Lands oddupalem tank | 7607 | 0203041000NRG23260520234379503 | Processed | | 28/06/2023 | AP0203041_260523FTO_79596 | 4379503 |