| 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. |
| 0210010WL441131 | AP-10-010-012-008/190058 | 2 | Manjula | 0210010012/WC/GIS/586811 | Cattle Ponds in Community Lands Kamanna cheruvu | 14062 | 0210010000NRG23030320232893246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0210010_030323APB_FTO_405014 | 2893246 |
| 0210010WL0480680 | AP-10-010-012-008/190058 | 2 | Manjula | 0210010012/WC/GIS/586811 | Cattle Ponds in Community Lands Kamanna cheruvu | 14062 | 0210010000NRG23150420233138633 | Processed | | 05/05/2023 | AP0210010_150423FTO_14193 | 3138633 |