| 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. |
| 0209011WL0024072 | AP-09-011-011-011/020029 | 1 | Polireddy | 0209011011/DP/GIS/105606 | renovation of P T sc colony daggra kunta rajulapadu survey no 474 | 5053 | 0209011000NRG23060620220747160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209011_060622APB_FTO_72480 | 747160 |
| 0209011WL0049550 | AP-09-011-011-011/020029 | 1 | Polireddy | 0209011011/DP/GIS/105606 | renovation of P T sc colony daggra kunta rajulapadu survey no 474 | 5053 | 0209011000NRG23250820221606264 | Processed | | 01/09/2022 | AP0209011_250822FTO_175069 | 1606264 |