| 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. |
| 0204010WL0041524 | AP-04-010-016-036/010957 | 2 | Simhachalam | 0204010016/DP/GIS/248028 | Renovation of Community Ponds at Yeluru Manchineeti Cheruvu | 8452 | 0204010000NRG23140620221803548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204010_150622APB_FTO_89231 | 1803548 |
| 0204010WL0082562 | AP-04-010-016-036/010957 | 2 | Simhachalam | 0204010016/DP/GIS/248028 | Renovation of Community Ponds at Yeluru Manchineeti Cheruvu | 8452 | 0204010000NRG23140920222684058 | Rejected | No Such Account | 17/12/2022 | AP0204010_140922FTO_204736 | 2684058 |
| 0204010WL0155987 | AP-04-010-016-036/010957 | 2 | Simhachalam | 0204010016/DP/GIS/248028 | Renovation of Community Ponds at Yeluru Manchineeti Cheruvu | 8452 | 0204010000NRG23110120233202412 | Rejected | No Such Account | 15/02/2023 | AP0204010_130123FTO_348853 | 3202412 |
| 0204010WL0178729 | AP-04-010-016-036/010957 | 2 | Simhachalam | 0204010016/DP/GIS/248028 | Renovation of Community Ponds at Yeluru Manchineeti Cheruvu | 8452 | 0204010000NRG23220220233420263 | Rejected | No Such Account | 10/04/2023 | AP0204010_220223FTO_389779 | 3420263 |
| 0204010WL0207484 | AP-04-010-016-036/010957 | 2 | Simhachalam | 0204010016/DP/GIS/248028 | Renovation of Community Ponds at Yeluru Manchineeti Cheruvu | 8452 | 0204010000NRG23280420233929291 | Processed | | 05/05/2023 | AP0204010_280423FTO_30143 | 3929291 |