| 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. |
| 0210032WL0211880 | AP-10-032-012-010/080038 | 2 | Paarvatamma | 0210032012/DP/GIS/537172 | Construction of staggered trenches for community palemkonda palem | 5278 | 0210032000NRG23300820221929830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2022 | AP0210032_010922APB_FTO_185242 | 1929830 |
| 0210032WL0248713 | AP-10-032-012-010/080038 | 2 | Paarvatamma | 0210032012/DP/GIS/537172 | Construction of staggered trenches for community palemkonda palem | 5278 | 0210032000NRG23240920222105808 | Processed | | 07/12/2022 | AP0210032_121022FTO_240990 | 2105808 |