| 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. |
| 0211045WL018659 | AP-11-045-006-006/070059 | 3 | Gangamma | 0211045006/DP/GIS/1611939 | Construction of staggered trenches for community (Alugugutta) | 3083 | 0211045000NRG25060520240585913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0211045_060524APB_FTO_38353 | 585913 |
| 0211045WL0027584 | AP-11-045-006-006/070059 | 3 | Gangamma | 0211045006/DP/GIS/1611939 | Construction of staggered trenches for community (Alugugutta) | 3083 | 0211045000NRG25170520240926834 | Processed | | 22/05/2024 | AP0211045_170524FTO_56641 | 926834 |