| 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. |
| 0204032WL0024538 | AP-04-032-001-001/011212 | 1 | rajarao | 0204032001/DP/GIS/365805 | Renovation of Community Ponds for Comm Pedda Cheruvu | 1842 | 0204032000NRG23200520220789123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204032_200522APB_FTO_58009 | 789123 |
| 0204032WL0080556 | AP-04-032-001-001/011212 | 1 | rajarao | 0204032001/DP/GIS/365805 | Renovation of Community Ponds for Comm Pedda Cheruvu | 1842 | 0204032000NRG23120920222670488 | Processed | | 08/12/2022 | AP0204032_130922FTO_203512 | 2670488 |