| 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. |
| 0210045WL0291979 | AP-10-045-024-022/050060 | 4 | Munilakshmi | 0210045024/DP/GIS/601513 | Construction of Staggered Trench for community at V K R PURAM GUTTA | 12473 | 0210045000NRG23281020222283881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0210045_281022APB_FTO_256500 | 2283881 |
| 0210045WL0481213 | AP-10-045-024-022/050060 | 4 | Munilakshmi | 0210045024/DP/GIS/601513 | Construction of Staggered Trench for community at V K R PURAM GUTTA | 12473 | 0210045000NRG23100520233140513 | Processed | | 18/05/2023 | AP0210045_100523FTO_51336 | 3140513 |