| 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. |
| 0210003WL017294 | AP-10-003-009-012/120012 | 1 | Uttanna | 0210003016/WC/GIS/1763850 | Construction of Community Water Harvesting Ponds at Chakaloni vanka | 1041 | 0210003000NRG25220420240145686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0210003_220424APB_FTO_11776 | 145686 |
| 0210003WL0039142 | AP-10-003-009-012/120012 | 1 | Uttanna | 0210003016/WC/GIS/1763850 | Construction of Community Water Harvesting Ponds at Chakaloni vanka | 1041 | 0210003000NRG25120520240493321 | Rejected | Account closed | 22/05/2024 | AP0210003_120524FTO_51342 | 493321 |
| 0210003WL0053253 | AP-10-003-009-012/120012 | 1 | Uttanna | 0210003016/WC/GIS/1763850 | Construction of Community Water Harvesting Ponds at Chakaloni vanka | 1041 | 0210003000NRG25270520240770333 | Yet to be process | | | AP0210003_270524FTO_66295 | 770333 |