| 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. |
| 0210016WL0122109 | AP-10-016-015-017/040162 | 2 | Nagamma | 0210016015/WC/19185020020185 | Construction of Community Water Harvesting Ponds-NEARCHINNA tank-1 | 4437 | 0210016000NRG23140620221137597 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0210016_150622APB_FTO_89889 | 1137597 |
| 0210016WL0237224 | AP-10-016-015-017/040162 | 2 | Nagamma | 0210016015/WC/19185020020185 | Construction of Community Water Harvesting Ponds-NEARCHINNA tank-1 | 4437 | 0210016000NRG23170920222054794 | Processed | | 04/12/2022 | AP0210016_220922FTO_214841 | 2054794 |