| 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. |
| 0210023WL476243 | AP-10-023-008-017/010344 | 2 | Surendramma | 0210023008/DP/GIS/214436 | Construction of staggered trinchs for community kandluru near forest | 12459 | 0210023000NRG23290320233105153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0210023_290323APB_FTO_441752 | 3105153 |
| 0210023WL0480810 | AP-10-023-008-017/010344 | 2 | Surendramma | 0210023008/DP/GIS/214436 | Construction of staggered trinchs for community kandluru near forest | 12459 | 0210023000NRG23170420233139200 | Processed | | 05/05/2023 | AP0210023_170423FTO_14905 | 3139200 |