| 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. |
| 0210046WL0019459 | AP-10-046-010-021/020024 | 4 | Pattamma | 0210046010/DP/GIS/5323 | Construction of Staggered tench for community-kanikalamma gutta | 925 | 0210046000NRG23190420220102693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210046_190422APB_FTO_20563 | 102693 |
| 0210046WL0247825 | AP-10-046-010-021/020024 | 4 | Pattamma | 0210046010/DP/GIS/5323 | Construction of Staggered tench for community-kanikalamma gutta | 925 | 0210046000NRG23240920222101553 | Processed | | 04/12/2022 | AP0210046_240922FTO_218165 | 2101553 |