| 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. |
| 0203041WL0034984 | AP-03-041-017-012/010218 | 3 | Nagamani | 0203041017/WC/GIS/295800 | Construction of Staggered Trench for Community bayyavaram pamukonda | 5908 | 0203041000NRG23020720222649783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0203041_020722APB_FTO_121748 | 2649783 |
| 0203041WL0043570 | AP-03-041-017-012/010218 | 3 | Nagamani | 0203041017/WC/GIS/295800 | Construction of Staggered Trench for Community bayyavaram pamukonda | 5908 | 0203041000NRG23270820222909619 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909619 |