| 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. |
| 0211045WL014733 | AP-11-045-003-003/010410 | 1 | subbamma | 0211045002/WC/GIS/1024061 | Construction of staggered trenches for community(Dhonakonda,one) | 2483 | 0211045000NRG25300420240438477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211045_300424APB_FTO_19912 | 438477 |
| 0211045WL0026609 | AP-11-045-003-003/010410 | 1 | subbamma | 0211045002/WC/GIS/1024061 | Construction of staggered trenches for community(Dhonakonda,one) | 2483 | 0211045000NRG25160520240894722 | Processed | | 22/05/2024 | AP0211045_160524FTO_54778 | 894722 |