| 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. |
| 0210023WL434689 | AP-10-023-012-016/010060 | 2 | Munemma | 0210023012/DP/GIS/380213 | construction of staggered trenches for community Rangaiah gunta Gutta 2 | 11214 | 0210023000NRG23280220232854484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0210023_280223APB_FTO_397770 | 2854484 |
| 0210023WL0480865 | AP-10-023-012-016/010060 | 2 | Munemma | 0210023012/DP/GIS/380213 | construction of staggered trenches for community Rangaiah gunta Gutta 2 | 11214 | 0210023000NRG23170420233139361 | Processed | | 05/05/2023 | AP0210023_180423FTO_16340 | 3139361 |