| 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. |
| 0208022WL0032194 | AP-08-022-002-002/010780 | 2 | Nagamma | 0208022002/WC/GIS/351244 | Renovation of Community Ponds for Commn At Jayaprakah narayana Cheruvu | 4404 | 0208022000NRG23250520221658765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208022_260522APB_FTO_62463 | 1658765 |
| 0208022WL0079246 | AP-08-022-002-002/010780 | 2 | Nagamma | 0208022002/WC/GIS/351244 | Renovation of Community Ponds for Commn At Jayaprakah narayana Cheruvu | 4404 | 0208022000NRG23060920223722190 | Processed | | 04/12/2022 | AP0208022_060922FTO_194432 | 3722190 |