| 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. |
| 0210003WL019677 | AP-10-003-004-005/300076 | 2 | Sujatha | 0210003014/WC/GIS/1767575 | Construction Of WaterHaveresting Ponds At Sompalli peddacheruvu 5 Konetivaripalli habitation5 | 1141 | 0210003000NRG25230420240194160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210003_230424APB_FTO_13114 | 194160 |
| 0210003WL0039382 | AP-10-003-004-005/300076 | 2 | Sujatha | 0210003014/WC/GIS/1767575 | Construction Of WaterHaveresting Ponds At Sompalli peddacheruvu 5 Konetivaripalli habitation5 | 1141 | 0210003000NRG25140520240494704 | Yet to be process | | | AP0210003_140524FTO_51639 | 494704 |