| 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. |
| 0211049WL009936 | AP-11-049-005-007/190095 | 2 | veerabadraiah | 0211049005/FR/9999003170609 | Construction of fishpond | 1453 | 0211049000NRG25230420240255644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211049_230424APB_FTO_12421 | 255644 |
| 0211049WL0024208 | AP-11-049-005-007/190095 | 2 | veerabadraiah | 0211049005/FR/9999003170609 | Construction of fishpond | 1453 | 0211049000NRG25120520240802932 | Processed | | 18/05/2024 | AP0211049_120524FTO_51284 | 802932 |