| 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. |
| 0211046WL000926 | AP-11-046-003-002/580142 | 1 | nagalakshmi | 0211046044/DP/GIS/1678071 | fishpond reddycheruvu | 92 | 0211046000NRG25080420240012675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211046_080424APB_FTO_2987 | 12675 |
| 0211046WL0015025 | AP-11-046-003-002/580142 | 1 | nagalakshmi | 0211046044/DP/GIS/1678071 | fishpond reddycheruvu | 92 | 0211046000NRG25300420240450209 | Processed | | 11/05/2024 | AP0211046_060524FTO_38552 | 450209 |