| 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. |
| 0210045WL0024602 | AP-10-045-024-022/050060 | 4 | Munilakshmi | 0210045024/DP/GIS/3244 | Construction of Staggered Trench for Community at VKR Puram Gutta | 1045 | 0210045000NRG23210420220138343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0210045_210422APB_FTO_25860 | 138343 |
| 0210045WL0208346 | AP-10-045-024-022/050060 | 4 | Munilakshmi | 0210045024/DP/GIS/3244 | Construction of Staggered Trench for Community at VKR Puram Gutta | 1045 | 0210045000NRG23270820221910130 | Processed | | 03/12/2022 | AP0210045_220922FTO_215430 | 1910130 |