| 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. |
| 0210005WL033155 | AP-10-005-003-003/090064 | 1 | Sankaramma | 0210005003/FR/GIS/495532 | Construction of Fisheries Ponds For CommunityVarallapalliCheruvu Varallollapalli Bkothakota | 1698 | 0210005000NRG25070520240407722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210005_070524APB_FTO_42801 | 407722 |
| 0210005WL0046028 | AP-10-005-003-003/090064 | 1 | Sankaramma | 0210005003/FR/GIS/495532 | Construction of Fisheries Ponds For CommunityVarallapalliCheruvu Varallollapalli Bkothakota | 1698 | 0210005000NRG25200520240621977 | Processed | | 23/05/2024 | AP0210005_200524FTO_58890 | 621977 |