| 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. |
| 0202002WL0040699 | AP-02-002-019-073/020002 | 2 | Manmadarao | 0202002019/DP/GIS/149324 | Staggered trenches elwinpeta konda | 12415 | 0202002000NRG23210620223032399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202002_210622APB_FTO_99877 | 3032399 |
| 0202002WL0079281 | AP-02-002-019-073/020002 | 2 | Manmadarao | 0202002019/DP/GIS/149324 | Staggered trenches elwinpeta konda | 12415 | 0202002000NRG23060920223635124 | Processed | | 04/12/2022 | AP0202002_060922FTO_194120 | 3635124 |