| 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. |
| 0211037WL004105 | AP-11-037-010-009/060021 | 3 | Jayabharathreddy | 0211037010/IF/19187011314464 | Construction of community water harvesting ponds Anjeneyulu | 265 | 0211037000NRG25120420240095739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211037_120424APB_FTO_5415 | 95739 |
| 0211037WL0021942 | AP-11-037-010-009/060021 | 3 | Jayabharathreddy | 0211037010/IF/19187011314464 | Construction of community water harvesting ponds Anjeneyulu | 265 | 0211037000NRG25090520240713428 | Processed | | 22/05/2024 | AP0211037_170524FTO_56694 | 713428 |