| 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. |
| 0211038WL010527 | AP-11-038-003-004/080025 | 2 | Bujji | 0211038003/IF/GIS/1592584 | Construction of Earthen peripheral bund for individuals/community V.chinnappa | 939 | 0211038000NRG25230420240284375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211038_230424APB_FTO_12688 | 284375 |
| 0211038WL0024012 | AP-11-038-003-004/080025 | 2 | Bujji | 0211038003/IF/GIS/1592584 | Construction of Earthen peripheral bund for individuals/community V.chinnappa | 939 | 0211038000NRG25110520240794300 | Processed | | 22/05/2024 | AP0211038_140524FTO_51900 | 794300 |