| 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. |
| 0211036WL005753 | AP-11-036-001-001/260033 | 2 | Gangulamma | 0211036001/DP/GIS/1739158 | Construction of community water Harvesting ponds Narsimha kunta 1 | 650 | 0211036000NRG25160420240131598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211036_170424APB_FTO_7889 | 131598 |
| 0211036WL0023984 | AP-11-036-001-001/260033 | 2 | Gangulamma | 0211036001/DP/GIS/1739158 | Construction of community water Harvesting ponds Narsimha kunta 1 | 650 | 0211036000NRG25110520240793899 | Processed | | 18/05/2024 | AP0211036_110524FTO_50965 | 793899 |