| 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. |
| 0204023WL0032663 | AP-04-023-004-003/040279 | 1 | Rajeswari | 0204023004/WH/GIS/426141 | Renovtion of Community Ponds for Community at malapalli cheruvu | 3428 | 0204023000NRG23010620221274496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204023_010622APB_FTO_70394 | 1274496 |
| 0204023WL0089463 | AP-04-023-004-003/040279 | 1 | Rajeswari | 0204023004/WH/GIS/426141 | Renovtion of Community Ponds for Community at malapalli cheruvu | 3428 | 0204023000NRG23230920222724142 | Processed | | 03/12/2022 | AP0204023_230922FTO_216850 | 2724142 |