| 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. |
| 0205041WL2130241 | AP-05-041-008-007/070037 | 2 | Uma Devi | 0205041008/DP/GIS/210625 | Renovtion of Community Ponds pedda cheruvu | 8202122050601138 | 0205041000NRG22300320222729538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205041_210722APB_FTO_142298 | 2729538 |
| 0205041WL2133606 | AP-05-041-008-007/070037 | 2 | Uma Devi | 0205041008/DP/GIS/210625 | Renovtion of Community Ponds pedda cheruvu | 8202122050601138 | 0205041000NRG22210920222805964 | Yet to be process | | | | 2805964 |