| 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. |
| 0203041WL0015201 | AP-03-041-012-010/010543 | 2 | satyavati | 0203041012/WC/GIS/103510 | Construction Of Staggered Trench For Community Regupalem | 3198 | 0203041000NRG23230520221172859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_240522APB_FTO_60909 | 1172859 |
| 0203041WL0046019 | AP-03-041-012-010/010543 | 2 | satyavati | 0203041012/WC/GIS/103510 | Construction Of Staggered Trench For Community Regupalem | 3198 | 0203041000NRG23070920222925855 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925855 |