| 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. |
| 0210038WL0196038 | AP-10-038-014-010/030124 | 2 | SUDHAKAR | 0210038014/WC/GIS/452225 | Construction of community lands water horvesting ponds/peddacheruvu. | 5243 | 0210038000NRG23170820221833760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0210038_180822APB_FTO_168362 | 1833760 |
| 0210038WL0228983 | AP-10-038-014-010/030124 | 2 | SUDHAKAR | 0210038014/WC/GIS/452225 | Construction of community lands water horvesting ponds/peddacheruvu. | 5243 | 0210038000NRG23130920222015989 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 2015989 |