| 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. |
| 0210003WL022395 | AP-10-003-011-014/050005 | 4 | sankarmma | 0210003011/WC/GIS/1010825 | Construction of community Cattle ponds Near Kothakunta | 1772 | 0210003000NRG25260420240230214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210003_260424APB_FTO_16189 | 230214 |
| 0210003WL0039373 | AP-10-003-011-014/050005 | 4 | sankarmma | 0210003011/WC/GIS/1010825 | Construction of community Cattle ponds Near Kothakunta | 1772 | 0210003000NRG25140520240494617 | Yet to be process | | | AP0210003_140524FTO_51639 | 494617 |