| 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. |
| 0211038WL007806 | AP-11-038-010-009/130103 | 1 | CHANDRA BABU | 0211038010/DP/GIS/1581841 | Construction of staggered trench for community | 681 | 0211038000NRG25190420240190247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211038_190424APB_FTO_9626 | 190247 |
| 0211038WL0024011 | AP-11-038-010-009/130103 | 1 | CHANDRA BABU | 0211038010/DP/GIS/1581841 | Construction of staggered trench for community | 681 | 0211038000NRG25110520240794298 | Processed | | 18/05/2024 | AP0211038_120524FTO_51332 | 794298 |