| 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. |
| 0202006WL0009426 | AP-02-006-021-042/011708 | 1 | chandrakala | 0202006021/DP/GIS/239687 | Renovation of Community Ponds for Community Godi Cheruvu | 3270 | 0202006000NRG23260420220524479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202006_260422APB_FTO_32096 | 524479 |
| 0202006WL0079414 | AP-02-006-021-042/011708 | 1 | chandrakala | 0202006021/DP/GIS/239687 | Renovation of Community Ponds for Community Godi Cheruvu | 3270 | 0202006000NRG23060920223636086 | Processed | | 03/12/2022 | AP0202006_060922FTO_193775 | 3636086 |