| 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. |
| 0210029WL0118787 | AP-10-029-012-009/410003 | 2 | Devi | 0210029012/IF/GIS/151657 | Construction of farm Pond for Individuals T Yerramreddy 9410002 | 2651 | 0210029000NRG23130620221094766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210029_130622APB_FTO_84990 | 1094766 |
| 0210029WL0223681 | AP-10-029-012-009/410003 | 2 | Devi | 0210029012/IF/GIS/151657 | Construction of farm Pond for Individuals T Yerramreddy 9410002 | 2651 | 0210029000NRG23080920221992898 | Processed | | 06/12/2022 | AP0210029_120922FTO_200357 | 1992898 |