| 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. |
| 0204027WL192657 | AP-04-027-019-001/011800 | 2 | Satya Kumari | 0204027019/DP/GIS/894390 | Renovation of cummunity pond at pedda jaggamma cheruvu padamara side | 14568 | 0204027000NRG23160320233652691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204027_160323APB_FTO_418207 | 3652691 |
| 0204027WL0207226 | AP-04-027-019-001/011800 | 2 | Satya Kumari | 0204027019/DP/GIS/894390 | Renovation of cummunity pond at pedda jaggamma cheruvu padamara side | 14568 | 0204027000NRG23180420233928100 | Processed | | 05/05/2023 | AP0204027_210423FTO_21979 | 3928100 |