| 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. |
| 0209044WL0030028 | AP-09-044-001-001/010029 | 2 | Subbamma | 0209044001/WC/GIS/452620 | Renovation of Drinking Water Tank NILUVURATHIGUNTA AT NELABALLI | 6322 | 0209044000NRG23190620220979815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209044_220622APB_FTO_101038 | 979815 |
| 0209044WL0049349 | AP-09-044-001-001/010029 | 2 | Subbamma | 0209044001/WC/GIS/452620 | Renovation of Drinking Water Tank NILUVURATHIGUNTA AT NELABALLI | 6322 | 0209044000NRG23250820221604602 | Processed | | 04/12/2022 | AP0209044_010922FTO_185498 | 1604602 |