| 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. |
| 0210044WL0043759 | AP-10-044-020-017/120165 | 2 | Kala | 0210044020/DP/GIS/33142 | Constrction Of Stagged Trench For Community Maddyana Gutta | 827 | 0210044000NRG23020520220287375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0210044_020522APB_FTO_37668 | 287375 |
| 0210044WL0223110 | AP-10-044-020-017/120165 | 2 | Kala | 0210044020/DP/GIS/33142 | Constrction Of Stagged Trench For Community Maddyana Gutta | 827 | 0210044000NRG23080920221990060 | Processed | | 03/12/2022 | AP0210044_080922FTO_197457 | 1990060 |