| 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. |
| 0208051WL0015601 | AP-08-051-010-012/010223 | 3 | Bharathi | 0208051010/DP/GIS/86572 | Renovation of Community Ponds for Comm Chalapati kunta in sameerapalem | 2135 | 0208051000NRG23020520220545869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208051_040522APB_FTO_40232 | 545869 |
| 0208051WL0077952 | AP-08-051-010-012/010223 | 3 | Bharathi | 0208051010/DP/GIS/86572 | Renovation of Community Ponds for Comm Chalapati kunta in sameerapalem | 2135 | 0208051000NRG23050920223717608 | Processed | | 03/12/2022 | AP0208051_050922FTO_192358 | 3717608 |