| 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. |
| 0210023WL0133371 | AP-10-023-006-010/010127 | 3 | Jayamma | 0210023006/DP/GIS/468872 | Desilting and deepening of water harvesting tank kuppaiah patapanivanigunta | 4511 | 0210023000NRG23210620221270118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210023_210622APB_FTO_99621 | 1270118 |
| 0210023WL0227994 | AP-10-023-006-010/010127 | 3 | Jayamma | 0210023006/DP/GIS/468872 | Desilting and deepening of water harvesting tank kuppaiah patapanivanigunta | 4511 | 0210023000NRG23120920222011635 | Processed | | 05/12/2022 | AP0210023_130922FTO_201903 | 2011635 |