| 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. |
| 0202008WL0013716 | AP-02-008-014-018/010048 | 1 | Chinnatalli | 0202008014/DP/GIS/162956 | Renovation of community ponds for community dasari banda | 6378 | 0202008000NRG23050520220850517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202008_070522APB_FTO_43268 | 850517 |
| 0202008WL0083968 | AP-02-008-014-018/010048 | 1 | Chinnatalli | 0202008014/DP/GIS/162956 | Renovation of community ponds for community dasari banda | 6378 | 0202008000NRG23120920223650705 | Rejected | Account closed | 17/12/2022 | AP0202008_101022FTO_237653 | 3650705 |
| 0202008WL0181607 | AP-02-008-014-018/010048 | 1 | Chinnatalli | 0202008014/DP/GIS/162956 | Renovation of community ponds for community dasari banda | 6378 | 0202008000NRG23090220234200486 | Processed | | 29/03/2023 | AP0202008_150223FTO_383656 | 4200486 |