| 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. |
| 0203041WL0003434 | AP-03-041-004-003/010453 | 1 | Pooranakumari | 0203041004/DP/GIS/261170 | Construction of Flood/ Diversion Channel for Community Sarada River bank 3 Jampapalem | 1558 | 0203041000NRG23240420220272755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_240422APB_FTO_29611 | 272755 |
| 0203041WL0046013 | AP-03-041-004-003/010453 | 1 | Pooranakumari | 0203041004/DP/GIS/261170 | Construction of Flood/ Diversion Channel for Community Sarada River bank 3 Jampapalem | 1558 | 0203041000NRG23070920222925723 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925723 |