| 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. |
| 0205014WL0032684 | AP-05-014-012-010/050472 | 2 | POSAMMA | 0205014012/DP/GIS/381858 | Renovation of Community Ponds for Common at Raghunayakula tank | 2979 | 0205014000NRG23030620221264837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205014_070622APB_FTO_73684 | 1264837 |
| 0205014WL0081296 | AP-05-014-012-010/050472 | 2 | POSAMMA | 0205014012/DP/GIS/381858 | Renovation of Community Ponds for Common at Raghunayakula tank | 2979 | 0205014000NRG23260820222334906 | Rejected | A/c Blocked or Frozen | 07/09/2022 | AP0205014_260822FTO_176980 | 2334906 |
| 0205014WL0109455 | AP-05-014-012-010/050472 | 2 | POSAMMA | 0205014012/DP/GIS/381858 | Renovation of Community Ponds for Common at Raghunayakula tank | 2979 | 0205014000NRG23230920222445727 | Processed | | 05/12/2022 | AP0205014_240922FTO_218562 | 2445727 |