| 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. |
| 0202012WL0027233 | AP-02-012-002-010/010219 | 4 | Saarada | 0202012002/DP/GIS/238621 | Renovation of community ponds for comm raya manu cheruvu bobbili valasaat seetam peta | 8556 | 0202012000NRG23280520221966532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202012_020622APB_FTO_71019 | 1966532 |
| 0202012WL0083314 | AP-02-012-002-010/010219 | 4 | Saarada | 0202012002/DP/GIS/238621 | Renovation of community ponds for comm raya manu cheruvu bobbili valasaat seetam peta | 8556 | 0202012000NRG23100920223648379 | Processed | | 21/09/2022 | AP0202012_130922FTO_202410 | 3648379 |