| 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. |
| 0205046WL226773 | AP-05-046-003-002/150001 | 1 | Peddiraju | 0205046003/WH/9999005173857 | Renovation of Bodi Cheruvu Near MPDO Office Mogalthur Village ( Amrit Sarovar Nirman) | 7995 | 0205046000NRG23220320233281594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205046_220323APB_FTO_424989 | 3281594 |
| 0205046WL0237322 | AP-05-046-003-002/150001 | 1 | Peddiraju | 0205046003/WH/9999005173857 | Renovation of Bodi Cheruvu Near MPDO Office Mogalthur Village ( Amrit Sarovar Nirman) | 7995 | 0205046000NRG23020520233484789 | Processed | | 15/05/2023 | AP0205046_040523FTO_42250 | 3484789 |