| 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. |
| 0208046WL0017100 | AP-08-046-011-007/010246 | 1 | Subbareddy | 0208046011/WH/GIS/234945 | renovation of community ponds for commanland (chintha gunta cheruvu__3) | 1902 | 0208046000NRG23040520220637740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208046_040522APB_FTO_40053 | 637740 |
| 0208046WL0075102 | AP-08-046-011-007/010246 | 1 | Subbareddy | 0208046011/WH/GIS/234945 | renovation of community ponds for commanland (chintha gunta cheruvu__3) | 1902 | 0208046000NRG23010920223700343 | Processed | | 12/09/2022 | AP0208046_010922FTO_186370 | 3700343 |