| 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. |
| 0210015WL0147177 | AP-10-015-016-025/010105 | 1 | Muthyalaiah | 0210015016/DP/9999007186109 | Construction of Community Water Harvesting Ponds Perculation Pond Near Tank4 | 5465 | 0210015000NRG23010720221427745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0210015_010722APB_FTO_119745 | 1427745 |
| 0210015WL0204390 | AP-10-015-016-025/010105 | 1 | Muthyalaiah | 0210015016/DP/9999007186109 | Construction of Community Water Harvesting Ponds Perculation Pond Near Tank4 | 5465 | 0210015000NRG23250820221886581 | Processed | | 03/04/2023 | AP0210015_290323FTO_439093 | 1886581 |