| 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. |
| 0210066WL0126518 | AP-10-066-027-054/010295 | 3 | Puvvamma | 0210066027/WC/GIS/169066 | Construction of Water Absorption Trench Trench for Community at chinnaboggupalligutta | 5022 | 0210066000NRG23170620221180684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0210066_170622APB_FTO_94958 | 1180684 |
| 0210066WL0213477 | AP-10-066-027-054/010295 | 3 | Puvvamma | 0210066027/WC/GIS/169066 | Construction of Water Absorption Trench Trench for Community at chinnaboggupalligutta | 5022 | 0210066000NRG23010920221939036 | Processed | | 12/09/2022 | AP0210066_010922FTO_186454 | 1939036 |