| 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. |
| 0210021WL0057363 | AP-10-021-005-006/020147 | 1 | Jayaseelan | 0210021005/DP/GIS/337326 | Constration of stagged trenches at pannuru block 4 | 1690 | 0210021000NRG23100520220421341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210021_100522APB_FTO_47296 | 421341 |
| 0210021WL0244939 | AP-10-021-005-006/020147 | 1 | Jayaseelan | 0210021005/DP/GIS/337326 | Constration of stagged trenches at pannuru block 4 | 1690 | 0210021000NRG23220920222088575 | Processed | | 04/12/2022 | AP0210021_220922FTO_215160 | 2088575 |