| 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. |
| 0208020WL0038944 | AP-08-020-002-002/010923 | 2 | Leelavathi | 0208020002/DP/GIS/171049 | Renovtion of Community Ponds Comm JampaniCheruvu | 9230 | 0208020000NRG23030620222169092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208020_070622APB_FTO_75309 | 2169092 |
| 0208020WL0075598 | AP-08-020-002-002/010923 | 2 | Leelavathi | 0208020002/DP/GIS/171049 | Renovtion of Community Ponds Comm JampaniCheruvu | 9230 | 0208020000NRG23020920223707246 | Processed | | 04/12/2022 | AP0208020_020922FTO_187286 | 3707246 |