| 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. |
| 0205044WL0026617 | AP-05-044-028-012/140158 | 2 | Ramu | 0205044028/IC/GIS/309835 | FROM SIRAGALAPALLI ROAD TO MEDAPADU ROAD | 2158 | 0205044000NRG23270520220876208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205044_270522APB_FTO_63384 | 876208 |
| 0205044WL0109693 | AP-05-044-028-012/140158 | 2 | Ramu | 0205044028/IC/GIS/309835 | FROM SIRAGALAPALLI ROAD TO MEDAPADU ROAD | 2158 | 0205044000NRG23230920222446698 | Processed | | 03/12/2022 | AP0205044_230922FTO_216913 | 2446698 |