| 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. |
| 0209046WL0046659 | AP-09-046-004-005/010158 | 1 | Polamma | 0209046001/WC/GIS/561665 | Construction of Amrit Sarovar Nirman Pond At Vendlurupadu Pachharla Community land | 4622 | 0209046000NRG23120820221548366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | AP0209046_120822APB_FTO_163954 | 1548366 |
| 0209046WL0063833 | AP-09-046-004-005/010158 | 1 | Polamma | 0209046001/WC/GIS/561665 | Construction of Amrit Sarovar Nirman Pond At Vendlurupadu Pachharla Community land | 4622 | 0209046000NRG23300920221841161 | Processed | | 05/12/2022 | AP0209046_300922FTO_229220 | 1841161 |