| 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. |
| 0212030WL0079901 | AP-12-030-006-004/010040 | 1 | Ramayya | 0212030006/DP/GIS/433401 | Consructionof Staggered Trenches For Community /valasalagondhi konda 2 | 9137 | 0212030000NRG23280620222355144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212030_280622APB_FTO_113597 | 2355144 |
| 0212030WL0111976 | AP-12-030-006-004/010040 | 1 | Ramayya | 0212030006/DP/GIS/433401 | Consructionof Staggered Trenches For Community /valasalagondhi konda 2 | 9137 | 0212030000NRG23300820222642353 | Processed | | 07/12/2022 | AP0212030_131022FTO_241578 | 2642353 |