| 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. |
| 0210043WL0092837 | AP-10-043-004-014/030012 | 2 | Koteswari | 0210043004/DP/GIS/72759 | Construction of staggered trenches in community lands at Yethapoduru gutta in NVPalli | 4067 | 0210043000NRG23280520220789783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210043_280522APB_FTO_65997 | 789783 |
| 0210043WL0215203 | AP-10-043-004-014/030012 | 2 | Koteswari | 0210043004/DP/GIS/72759 | Construction of staggered trenches in community lands at Yethapoduru gutta in NVPalli | 4067 | 0210043000NRG23020920221948174 | Processed | | 04/12/2022 | AP0210043_020922FTO_188593 | 1948174 |