| 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. |
| 0211038WL016555 | AP-11-038-002-003/150002 | 1 | Nagireddy | 0211038002/DP/9999007187227 | construction of staggred trench for comunity | 1627 | 0211038000NRG25010520240508175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211038_020524APB_FTO_24001 | 508175 |
| 0211038WL0029101 | AP-11-038-002-003/150002 | 1 | Nagireddy | 0211038002/DP/9999007187227 | construction of staggred trench for comunity | 1627 | 0211038000NRG25200520240974193 | Yet to be process | | | AP0211038_210524FTO_59966 | 974193 |