| 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. |
| 0210026WL473852 | AP-10-026-024-023/010063 | 1 | Ammajan | 0210026024/WC/GIS/556024 | Construction of community water harvesting ponds near thanapalli 11 | 11096 | 0210026000NRG23280320233092260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0210026_280323APB_FTO_437357 | 3092260 |
| 0210026WL0480762 | AP-10-026-024-023/010063 | 1 | Ammajan | 0210026024/WC/GIS/556024 | Construction of community water harvesting ponds near thanapalli 11 | 11096 | 0210026000NRG23150420233139015 | Processed | | 05/05/2023 | AP0210026_150423FTO_14321 | 3139015 |