| 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. |
| 0210003WL0174405 | AP-10-003-007-009/010224 | 1 | nagireddy | 0210003007/DP/GIS/142559 | Constructin Of Community water Haveresting land At chowta vanka | 9550 | 0210003000NRG23260720221684990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0210003_260722APB_FTO_146852 | 1684990 |
| 0210003WL0212943 | AP-10-003-007-009/010224 | 1 | nagireddy | 0210003007/DP/GIS/142559 | Constructin Of Community water Haveresting land At chowta vanka | 9550 | 0210003000NRG23010920221936120 | Processed | | 12/09/2022 | AP0210003_010922FTO_185517 | 1936120 |