| 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. |
| 0202018WL0045706 | AP-02-018-003-006/010046 | 1 | Appalaswaami | 0202018003/DP/GIS/407222 | Renovtion of community ponds for comm madhireddi vani tank kuntinavalasa | 11592 | 0202018000NRG23300620223371173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202018_300622APB_FTO_118130 | 3371173 |
| 0202018WL0087067 | AP-02-018-003-006/010046 | 1 | Appalaswaami | 0202018003/DP/GIS/407222 | Renovtion of community ponds for comm madhireddi vani tank kuntinavalasa | 11592 | 0202018000NRG23150920223658854 | Processed | | 05/12/2022 | AP0202018_270922FTO_222929 | 3658854 |