| 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. |
| 0211043WL003009 | AP-11-043-006-005/020024 | 1 | Subbaramaraju | 0211043006/DP/GIS/1638818 | Staggered Trecnch Mugguralla gutta SNO325/2 | 123 | 0211043000NRG25100420240069422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211043_100424APB_FTO_4358 | 69422 |
| 0211043WL0013968 | AP-11-043-006-005/020024 | 1 | Subbaramaraju | 0211043006/DP/GIS/1638818 | Staggered Trecnch Mugguralla gutta SNO325/2 | 123 | 0211043000NRG25290420240410978 | Processed | | 04/05/2024 | AP0211043_300424FTO_20015 | 410978 |