| 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. |
| 0202001WL0036119 | AP-02-001-020-074/020045 | 2 | Krishnaveni | 0202001020/DP/GIS/409868 | Renovotion of community ponds for community at PANUKU CHERUVU | 10633 | 0202001000NRG23120620222683230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202001_120622APB_FTO_84494 | 2683230 |
| 0202001WL0081142 | AP-02-001-020-074/020045 | 2 | Krishnaveni | 0202001020/DP/GIS/409868 | Renovotion of community ponds for community at PANUKU CHERUVU | 10633 | 0202001000NRG23070920223642569 | Processed | | 03/12/2022 | AP0202001_070922FTO_196625 | 3642569 |