| 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. |
| 0211038WL013083 | AP-11-038-007-007/020187 | 2 | Ramadevi | 0211038007/FR/9999003170538 | Construction of ఫిషరీస్ pond | 1399 | 0211038000NRG25270420240385782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211038_270424APB_FTO_17076 | 385782 |
| 0211038WL0024008 | AP-11-038-007-007/020187 | 2 | Ramadevi | 0211038007/FR/9999003170538 | Construction of ఫిషరీస్ pond | 1399 | 0211038000NRG25110520240794292 | Processed | | 18/05/2024 | AP0211038_120524FTO_51332 | 794292 |