| 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. |
| 0202029WL179460 | AP-02-029-023-030/010349 | 2 | Vemkatalakshmi | 0202029023/DP/GIS/838783 | Construction of staggered trench for community Naddi konda penasam | 23125 | 0202029000NRG23070220234128143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0202029_070223APB_FTO_375750 | 4128143 |
| 0202029WL0193326 | AP-02-029-023-030/010349 | 2 | Vemkatalakshmi | 0202029023/DP/GIS/838783 | Construction of staggered trench for community Naddi konda penasam | 23125 | 0202029000NRG23280220234604617 | Processed | | 29/03/2023 | AP0202029_280223FTO_397693 | 4604617 |