| 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. |
| 0207036WL0037309 | AP-07-036-014-010/030112 | 2 | Sujatha | 0207036014/DP/GIS/358384 | Renovation of Community Ponds at Timmapuram Manchi neeti Cheruvu | 4325 | 0207036000NRG23060620221078677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207036_090622APB_FTO_79072 | 1078677 |
| 0207036WL0073229 | AP-07-036-014-010/030112 | 2 | Sujatha | 0207036014/DP/GIS/358384 | Renovation of Community Ponds at Timmapuram Manchi neeti Cheruvu | 4325 | 0207036000NRG23170920222011220 | Processed | | 09/12/2022 | AP0207036_291122FTO_294675 | 2011220 |