| 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. |
| 0204010WL0015529 | AP-04-010-012-031/012557 | 1 | lovaraju | 0204010012/DP/GIS/166018 | Renovation of Community Ponds at Gopaludu Cheruvu west side | 2683 | 0204010000NRG23050520220353569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0204010_050522APB_FTO_41474 | 353569 |
| 0204010WL0151533 | AP-04-010-012-031/012557 | 1 | lovaraju | 0204010012/DP/GIS/166018 | Renovation of Community Ponds at Gopaludu Cheruvu west side | 2683 | 0204010000NRG23271220223162250 | Processed | | 08/02/2023 | AP0204010_271222FTO_331669 | 3162250 |