| 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. |
| 0203025WL0035285 | AP-03-025-009-010/010006 | 4 | Bangaramma | 0203025009/DP/GIS/477633 | Construction of Staggered Trench for Community at Thivva Konda towards Tangudibilli | 15782 | 0203025000NRG23040720222665038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0203025_040722APB_FTO_122800 | 2665038 |
| 0203025WL0045967 | AP-03-025-009-010/010006 | 4 | Bangaramma | 0203025009/DP/GIS/477633 | Construction of Staggered Trench for Community at Thivva Konda towards Tangudibilli | 15782 | 0203025000NRG23070920222924965 | Processed | | 03/12/2022 | AP0203025_070922FTO_196637 | 2924965 |