| 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. |
| 0202001WL0018970 | AP-02-001-030-098/010224 | 1 | Appalanaayudu | 0202001030/DP/GIS/280911 | REOVATION OF COMMUNUTY PONDS COMPREHANSIVE RESTORATION OF MITANK SAKHAMMA TANK PARASURAMPURAM | 4598 | 0202001000NRG23140520221300880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202001_140522APB_FTO_52156 | 1300880 |
| 0202001WL0075528 | AP-02-001-030-098/010224 | 1 | Appalanaayudu | 0202001030/DP/GIS/280911 | REOVATION OF COMMUNUTY PONDS COMPREHANSIVE RESTORATION OF MITANK SAKHAMMA TANK PARASURAMPURAM | 4598 | 0202001000NRG23300820223622365 | Processed | | 02/09/2022 | AP0202001_300822FTO_184283 | 3622365 |