| 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. |
| 0211036WL011645 | AP-11-036-001-001/260033 | 2 | Gangulamma | 0211036001/DP/GIS/1739158 | Construction of community water Harvesting ponds Narsimha kunta 1 | 1085 | 0211036000NRG25240420240329988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211036_250424APB_FTO_15056 | 329988 |
| 0211036WL0024225 | AP-11-036-001-001/260033 | 2 | Gangulamma | 0211036001/DP/GIS/1739158 | Construction of community water Harvesting ponds Narsimha kunta 1 | 1085 | 0211036000NRG25120520240803016 | Processed | | 18/05/2024 | AP0211036_130524FTO_51566 | 803016 |