| 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. |
| 0210033WL0096435 | AP-10-033-001-001/060254 | 2 | rajani | 0210033001/IF/GIS/216742 | Construction of Farmpond E. Veeramma | 3182 | 0210033000NRG23310520220830416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210033_310522APB_FTO_68863 | 830416 |
| 0210033WL0231929 | AP-10-033-001-001/060254 | 2 | rajani | 0210033001/IF/GIS/216742 | Construction of Farmpond E. Veeramma | 3182 | 0210033000NRG23140920222031197 | Processed | | 21/09/2022 | AP0210033_170922FTO_209065 | 2031197 |