| 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. |
| 0203041WL0002110 | AP-03-041-004-003/010453 | 1 | Pooranakumari | 0203041004/DP/GIS/261160 | Construction of Flood/ Diversion Channel for Community Sarada River bank 2 Jampapalem | 1017 | 0203041000NRG23190420220167685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_190422APB_FTO_21572 | 167685 |
| 0203041WL0046013 | AP-03-041-004-003/010453 | 1 | Pooranakumari | 0203041004/DP/GIS/261160 | Construction of Flood/ Diversion Channel for Community Sarada River bank 2 Jampapalem | 1017 | 0203041000NRG23070920222925724 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925724 |