| 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. |
| 0211049WL020396 | AP-11-049-005-007/190095 | 2 | veerabadraiah | 0211049005/FR/9999003170609 | Construction of fishpond | 2893 | 0211049000NRG25070520240656762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211049_070524APB_FTO_42791 | 656762 |
| 0211049WL0029018 | AP-11-049-005-007/190095 | 2 | veerabadraiah | 0211049005/FR/9999003170609 | Construction of fishpond | 2893 | 0211049000NRG25200520240973637 | Processed | | 23/05/2024 | AP0211049_200524FTO_58382 | 973637 |