| 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. |
| 0210012WL0103932 | AP-10-012-002-003/060058 | 3 | Krishna Kumari | 0210012002/DP/GIS/240725 | Construction of Community Water Harvesting Ponds Percolation pond at Vedallacheruvu 3 | 2919 | 0210012000NRG23030620220922274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210012_060622APB_FTO_71253 | 922274 |
| 0210012WL0248028 | AP-10-012-002-003/060058 | 3 | Krishna Kumari | 0210012002/DP/GIS/240725 | Construction of Community Water Harvesting Ponds Percolation pond at Vedallacheruvu 3 | 2919 | 0210012000NRG23240920222102660 | Processed | | 03/12/2022 | AP0210012_250922FTO_218874 | 2102660 |