| 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. |
| 0211037WL018430 | AP-11-037-011-010/060312 | 1 | Dwarakanadha | 0211037011/DP/9999007203622 | Construction of cattle pond Sivaram cheruvu 02 | 2931 | 0211037000NRG25040520240578929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0211037_040524APB_FTO_33614 | 578929 |
| 0211037WL0028753 | AP-11-037-011-010/060312 | 1 | Dwarakanadha | 0211037011/DP/9999007203622 | Construction of cattle pond Sivaram cheruvu 02 | 2931 | 0211037000NRG25180520240967762 | Processed | | 22/05/2024 | AP0211037_180524FTO_57777 | 967762 |