| 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. |
| 0211047WL012115 | AP-11-047-008-008/090058 | 2 | Renuka | 0211047008/IF/GIS/1465132 | construction of farm ponds for individuals land | 1635 | 0211047000NRG25250420240344716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211047_250424APB_FTO_15556 | 344716 |
| 0211047WL0024333 | AP-11-047-008-008/090058 | 2 | Renuka | 0211047008/IF/GIS/1465132 | construction of farm ponds for individuals land | 1635 | 0211047000NRG25140520240804682 | Processed | | 23/05/2024 | AP0211047_140524FTO_51627 | 804682 |