| 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. |
| 0202014WL179625 | AP-02-014-026-028/010374 | 1 | appalanaayuDu | 0202014026/IF/GIS/764534 | Boundary trench with 1Mtr depth Ravipalli Adhilakshmi | 24743 | 0202014000NRG23070220234136818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0202014_070223APB_FTO_375941 | 4136818 |
| 0202014WL0199141 | AP-02-014-026-028/010374 | 1 | appalanaayuDu | 0202014026/IF/GIS/764534 | Boundary trench with 1Mtr depth Ravipalli Adhilakshmi | 24743 | 0202014000NRG23080320234850986 | Processed | | 05/05/2023 | AP0202014_170423FTO_15628 | 4850986 |