| 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. |
| 0209038WL0043432 | AP-09-038-032-027/010438 | 1 | Ravi | 0209038032/DP/GIS/370588 | Renovation of community ponds for community Thotakayya Doruvu | 9071 | 0209038000NRG23270720221470373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0209038_270722APB_FTO_148360 | 1470373 |
| 0209038WL0047765 | AP-09-038-032-027/010438 | 1 | Ravi | 0209038032/DP/GIS/370588 | Renovation of community ponds for community Thotakayya Doruvu | 9071 | 0209038000NRG23180820221572891 | Processed | | 03/09/2022 | AP0209038_290822FTO_181364 | 1572891 |