| 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. |
| 0202030WL0024345 | AP-02-030-002-005/030043 | 2 | Lakshmi | 0202030002/RC/GIS/243607 | construction of mitti murram roadsfor communityat AMBHADESHPALEM GP TO AMBHADESHPALEM BURIAL GROUND | 10155 | 0202030000NRG23240520221754983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202030_270522APB_FTO_63428 | 1754983 |
| 0202030WL0082960 | AP-02-030-002-005/030043 | 2 | Lakshmi | 0202030002/RC/GIS/243607 | construction of mitti murram roadsfor communityat AMBHADESHPALEM GP TO AMBHADESHPALEM BURIAL GROUND | 10155 | 0202030000NRG23090920223647679 | Processed | | 03/12/2022 | AP0202030_090922FTO_199176 | 3647679 |