| 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. |
| 0211046WL009296 | AP-11-046-005-004/050009 | 1 | Ramanayak | 0211046005/DP/GIS/1500704 | construction of staggered trench for community | 1459 | 0211046000NRG25220420240231931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211046_220424APB_FTO_11690 | 231931 |
| 0211046WL0022609 | AP-11-046-005-004/050009 | 1 | Ramanayak | 0211046005/DP/GIS/1500704 | construction of staggered trench for community | 1459 | 0211046000NRG25100520240738772 | Processed | | 22/05/2024 | AP0211046_100524FTO_49344 | 738772 |