| 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. |
| 0211040WL201627 | AP-11-040-010-014/010462 | 1 | penchalaiah | 0211040010/DP/9999007176153 | Construction of staggered trench for community at jinkalamitta chervuv | 7157 | 0211040000NRG23070220232097674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AP0211040_070223APB_FTO_375487 | 2097674 |
| 0211040WL0260759 | AP-11-040-010-014/010462 | 1 | penchalaiah | 0211040010/DP/9999007176153 | Construction of staggered trench for community at jinkalamitta chervuv | 7157 | 0211040000NRG23170420232436489 | Processed | | 15/05/2023 | AP0211040_020523FTO_36952 | 2436489 |