| 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. |
| 0210054WL0092069 | AP-10-054-008-012/020156 | 4 | challamma | 0210054008/DP/GIS/155823 | Unskilled Wages For Construction For Staggerd Trenches at Muthukuru gutta West | 3181 | 0210054000NRG23280520220781124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210054_280522APB_FTO_66267 | 781124 |
| 0210054WL0203420 | AP-10-054-008-012/020156 | 4 | challamma | 0210054008/DP/GIS/155823 | Unskilled Wages For Construction For Staggerd Trenches at Muthukuru gutta West | 3181 | 0210054000NRG23240820221880396 | Processed | | 30/08/2022 | AP0210054_240822FTO_172943 | 1880396 |