| 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. |
| 0211047WL236036 | AP-11-047-011-011/040100 | 3 | Shaik Sirajun | 0211047011/IF/GIS/645616 | Construction of Earthen peripheral bund for individuals G Prameela | 21787 | 0211047000NRG24220320242686985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0211047_220324APB_FTO_482449 | 2686985 |
| 0211047WL0241954 | AP-11-047-011-011/040100 | 3 | Shaik Sirajun | 0211047011/IF/GIS/645616 | Construction of Earthen peripheral bund for individuals G Prameela | 21787 | 0211047000NRG24240420242750324 | Rejected | A/c Blocked or Frozen | 07/05/2024 | AP0211047_240424FTO_13857 | 2750324 |
| 0211047WL0242173 | AP-11-047-011-011/040100 | 3 | Shaik Sirajun | 0211047011/IF/GIS/645616 | Construction of Earthen peripheral bund for individuals G Prameela | 21787 | 0211047000NRG24120520242751079 | Processed | | 23/05/2024 | AP0211047_140524FTO_51628 | 2751079 |