| 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. |
| 0210063WL0150664 | AP-10-063-011-018/010419 | 1 | Devarajulu | 0210063011/IF/19187011033582 | counstruction for indiviual form pond at bhavaji muddanapalli | 3829 | 0210063000NRG23040720221471096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0210063_050722APB_FTO_124810 | 1471096 |
| 0210063WL0205136 | AP-10-063-011-018/010419 | 1 | Devarajulu | 0210063011/IF/19187011033582 | counstruction for indiviual form pond at bhavaji muddanapalli | 3829 | 0210063000NRG23250820221889821 | Processed | | 03/09/2022 | AP0210063_260822FTO_176295 | 1889821 |