| 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. |
| 0210044WL0066524 | AP-10-044-020-017/110135 | 1 | Thangaraj | 0210044020/DP/GIS/406534 | Construction of Staggered Trench for Community potti gutta | 1353 | 0210044000NRG23140520220501764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210044_140522APB_FTO_51650 | 501764 |
| 0210044WL0223110 | AP-10-044-020-017/110135 | 1 | Thangaraj | 0210044020/DP/GIS/406534 | Construction of Staggered Trench for Community potti gutta | 1353 | 0210044000NRG23080920221990079 | Processed | | 03/12/2022 | AP0210044_080922FTO_197457 | 1990079 |