| 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. |
| 0210012WL434986 | AP-10-012-003-004/060097 | 4 | Munirathnam | 0210012003/DP/GIS/339424 | Construction of Community Water Harvesting Ponds Percolation pond near Bandamanuvanka 13 | 11653 | 0210012000NRG23280220232857852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0210012_280223APB_FTO_397764 | 2857852 |
| 0210012WL0480760 | AP-10-012-003-004/060097 | 4 | Munirathnam | 0210012003/DP/GIS/339424 | Construction of Community Water Harvesting Ponds Percolation pond near Bandamanuvanka 13 | 11653 | 0210012000NRG23150420233138952 | Processed | | 05/05/2023 | AP0210012_150423FTO_14309 | 3138952 |