| 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. |
| 0211017WL0102281 | AP-11-017-016-022/010243 | 2 | Bhavani | 0211017016/WC/19185020023209 | Renovation of chinna Cheruvu in Uppaluru GP Under Amruth Sarovar Programme | 9535 | 0211017000NRG23130920221851850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | AP0211017_130922APB_FTO_202865 | 1851850 |
| 0211017WL0166385 | AP-11-017-016-022/010243 | 2 | Bhavani | 0211017016/WC/19185020023209 | Renovation of chinna Cheruvu in Uppaluru GP Under Amruth Sarovar Programme | 9535 | 0211017000NRG23131220221996303 | Processed | | 08/02/2023 | AP0211017_131222FTO_316520 | 1996303 |