| 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. |
| 0211037WL018080 | AP-11-037-013-011/090036 | 1 | Lakshmidevi | 0211037013/DP/GIS/1667329 | Construction of cattle pond Uttaraju cheruvu 01 | 2906 | 0211037000NRG25030520240562758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0211037_030524APB_FTO_25896 | 562758 |
| 0211037WL0028848 | AP-11-037-013-011/090036 | 1 | Lakshmidevi | 0211037013/DP/GIS/1667329 | Construction of cattle pond Uttaraju cheruvu 01 | 2906 | 0211037000NRG25180520240970621 | Processed | | 22/05/2024 | AP0211037_180524FTO_57777 | 970621 |