| 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. |
| 0203041WL126888 | AP-03-041-003-002/010109 | 1 | Tatalu | 0203041002/DP/GIS/261070 | Construction of Staggered Trench for Community Alli metta 2 Sakulla palem | 9824 | 0203041000NRG23130220233549029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0203041_140223APB_FTO_381171 | 3549029 |
| 0203041WL0136326 | AP-03-041-003-002/010109 | 1 | Tatalu | 0203041002/DP/GIS/261070 | Construction of Staggered Trench for Community Alli metta 2 Sakulla palem | 9824 | 0203041000NRG23280220233845292 | Processed | | 28/03/2023 | AP0203041_010323FTO_401251 | 3845292 |