| 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. |
| 0210029WL0139361 | AP-10-029-003-003/010207 | 1 | Umamaheswarachary | 0210029003/IF/GIS/366861 | Construction of farm Pond for Individuals /M Surendra/70023 | 3456 | 0210029000NRG23260620221337019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0210029_270622APB_FTO_108129 | 1337019 |
| 0210029WL0239491 | AP-10-029-003-003/010207 | 1 | Umamaheswarachary | 0210029003/IF/GIS/366861 | Construction of farm Pond for Individuals /M Surendra/70023 | 3456 | 0210029000NRG23190920222063070 | Processed | | 05/12/2022 | AP0210029_190922FTO_210271 | 2063070 |