| 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. |
| 0211036WL007886 | AP-11-036-005-004/020096 | 1 | Obulamma | 0211036005/DP/GIS/1738713 | construction of community water harvesting ponds near yerra cheruvu narava | 739 | 0211036000NRG25190420240193328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211036_190424APB_FTO_9593 | 193328 |
| 0211036WL0023986 | AP-11-036-005-004/020096 | 1 | Obulamma | 0211036005/DP/GIS/1738713 | construction of community water harvesting ponds near yerra cheruvu narava | 739 | 0211036000NRG25110520240793901 | Processed | | 18/05/2024 | AP0211036_110524FTO_50965 | 793901 |