| 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. |
| 0210003WL030147 | AP-10-003-011-014/100039 | 3 | gangulamma | 0210003011/WC/GIS/1769504 | Construction of Earthen peripheral bund for community Devaracheruvu | 2227 | 0210003000NRG25030520240346155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210003_030524APB_FTO_25286 | 346155 |
| 0210003WL0046001 | AP-10-003-011-014/100039 | 3 | gangulamma | 0210003011/WC/GIS/1769504 | Construction of Earthen peripheral bund for community Devaracheruvu | 2227 | 0210003000NRG25200520240621903 | Processed | | 23/05/2024 | AP0210003_200524FTO_58391 | 621903 |