| 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. |
| 0210008WL0101067 | AP-10-008-015-015/110002 | 3 | Sreenivasulu | 0210008015/FR/9146015170658 | Fish Ponds | 2745 | 0210008000NRG23020620220884565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210008_060622APB_FTO_71290 | 884565 |
| 0210008WL0222457 | AP-10-008-015-015/110002 | 3 | Sreenivasulu | 0210008015/FR/9146015170658 | Fish Ponds | 2745 | 0210008000NRG23080920221987162 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0210008_080922FTO_197467 | 1987162 |
| 0210008WL0365469 | AP-10-008-015-015/110002 | 3 | Sreenivasulu | 0210008015/FR/9146015170658 | Fish Ponds | 2745 | 0210008000NRG23050120232542178 | Processed | | 09/02/2023 | AP0210008_060123FTO_343750 | 2542178 |