| 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. |
| 0203041WL139659 | AP-03-041-004-003/010150 | 4 | Nagababu | 0203041004/DP/GIS/423259 | Construction of Flood/Diversion channel for community sarada river bank jampapalem | 10703 | 0203041000NRG23070320233960922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203041_070323APB_FTO_408766 | 3960922 |
| 0203041WL0152689 | AP-03-041-004-003/010150 | 4 | Nagababu | 0203041004/DP/GIS/423259 | Construction of Flood/Diversion channel for community sarada river bank jampapalem | 10703 | 0203041000NRG23130420234376375 | Processed | | 05/05/2023 | AP0203041_130423FTO_12766 | 4376375 |