| 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. |
| 0208054WL0160424 | AP-08-054-023-018/070051 | 1 | Polaiah | 0208054023/WH/9999005171725 | renovtion of community ponds for comm | 18673 | 0208054000NRG23271220223978088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0208054_291222APB_FTO_335645 | 3978088 |
| 0208054WL0182323 | AP-08-054-023-018/070051 | 1 | Polaiah | 0208054023/WH/9999005171725 | renovtion of community ponds for comm | 18673 | 0208054000NRG23170220234239812 | Processed | | 29/03/2023 | AP0208054_170223FTO_386369 | 4239812 |