| 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. |
| 0209022WL112804 | AP-09-022-008-009/020172 | 2 | Ravamma | 0209022008/DP/GIS/587148 | Repair and maint of community ponds comm/Balagiraopeta/near Jala chettulu | 12863 | 0209022000NRG23280220232465836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0209022_020323APB_FTO_403133 | 2465836 |
| 0209022WL0127591 | AP-09-022-008-009/020172 | 2 | Ravamma | 0209022008/DP/GIS/587148 | Repair and maint of community ponds comm/Balagiraopeta/near Jala chettulu | 12863 | 0209022000NRG23160420232858183 | Processed | | 05/05/2023 | AP0209022_180423FTO_17691 | 2858183 |