| 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. |
| 0201010WL0041038 | AP-01-010-008-007/020217 | 3 | Chinna | 0201010008/DP/GIS/235150 | renovation of community ponds vavilapalli koneru shn peta | 16095 | 0201010000NRG23300620223167261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201010_010722APB_FTO_119521 | 3167261 |
| 0201010WL0058569 | AP-01-010-008-007/020217 | 3 | Chinna | 0201010008/DP/GIS/235150 | renovation of community ponds vavilapalli koneru shn peta | 16095 | 0201010000NRG23250820223444957 | Processed | | 31/08/2023 | AP0201010_030723FTO_154372 | 3444957 |