| 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. |
| 0210046WL0179607 | AP-10-046-009-009/010327 | 1 | Mohan Raju | 0210046009/DP/GIS/258360 | Construction Of Staggared Trench For Community at Bodi banda gutta | 10458 | 0210046000NRG23010820221723189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0210046_020822APB_FTO_156065 | 1723189 |
| 0210046WL0220342 | AP-10-046-009-009/010327 | 1 | Mohan Raju | 0210046009/DP/GIS/258360 | Construction Of Staggared Trench For Community at Bodi banda gutta | 10458 | 0210046000NRG23060920221977842 | Processed | | 03/12/2022 | AP0210046_060922FTO_194256 | 1977842 |