| 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. |
| 0206037WL310400 | AP-06-037-003-003/180045 | 2 | Nagamalleswaramma | 0206037003/WC/19185020023973 | Renovation of Community Ponds Comm Satravapalem Smasanam Cheruvu | 29769 | 0206037000NRG23230320233873818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206037_230323APB_FTO_426351 | 3873818 |
| 0206037WL0320188 | AP-06-037-003-003/180045 | 2 | Nagamalleswaramma | 0206037003/WC/19185020023973 | Renovation of Community Ponds Comm Satravapalem Smasanam Cheruvu | 29769 | 0206037000NRG23130420234071462 | Processed | | 05/05/2023 | AP0206037_200423FTO_20438 | 4071462 |