| 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. |
| 0210015WL0178114 | AP-10-015-002-003/010387 | 1 | Chandraiah | 0210015002/WC/GIS/506526 | CONSTRUCTION OF PERCOLATION POND NEAR CHINTHALA TANK TANK | 6905 | 0210015000NRG23290720221711302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210015_290722APB_FTO_149844 | 1711302 |
| 0210015WL0213217 | AP-10-015-002-003/010387 | 1 | Chandraiah | 0210015002/WC/GIS/506526 | CONSTRUCTION OF PERCOLATION POND NEAR CHINTHALA TANK TANK | 6905 | 0210015000NRG23010920221937783 | Processed | | 03/04/2023 | AP0210015_290323FTO_439093 | 1937783 |