| 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. |
| 0211049WL001043 | AP-11-049-006-008/59736 | 1 | pallapu pratapu | 0211049006/FR/GIS/1735471 | Renovation of Fisheris ponds for community | 86 | 0211049000NRG25080420240015724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211049_080424APB_FTO_2791 | 15724 |
| 0211049WL0013285 | AP-11-049-006-008/59736 | 1 | pallapu pratapu | 0211049006/FR/GIS/1735471 | Renovation of Fisheris ponds for community | 86 | 0211049000NRG25270420240390609 | Processed | | 02/05/2024 | AP0211049_270424FTO_17388 | 390609 |