| 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. |
| 0210043WL0152200 | AP-10-043-014-012/050009 | 3 | Bhuvana | 0210043014/WC/GIS/482437 | Construction Water Harvesting pond At Community Near VGpuram Gutta 150/3 | 7364 | 0210043000NRG23050720221492929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0210043_050722APB_FTO_125082 | 1492929 |
| 0210043WL0221736 | AP-10-043-014-012/050009 | 3 | Bhuvana | 0210043014/WC/GIS/482437 | Construction Water Harvesting pond At Community Near VGpuram Gutta 150/3 | 7364 | 0210043000NRG23070920221984204 | Processed | | 03/12/2022 | AP0210043_080922FTO_197536 | 1984204 |