| 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. |
| 0202033WL202022 | AP-02-033-021-022/010133 | 3 | Chinnaayudu | 0202033021/DP/GIS/204848 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY IN AMMA CHERUVU IN SINGAVARAM HABITATION | 23985 | 0202033000NRG23140320234954760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202033_150323APB_FTO_417206 | 4954760 |
| 0202033WL0213911 | AP-02-033-021-022/010133 | 3 | Chinnaayudu | 0202033021/DP/GIS/204848 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY IN AMMA CHERUVU IN SINGAVARAM HABITATION | 23985 | 0202033000NRG23170420235486334 | Processed | | 17/05/2023 | AP0202033_090523FTO_48747 | 5486334 |