| 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. |
| 0211042WL003167 | AP-11-042-007-006/030063 | 1 | Gangireddy | 0211042007/WC/9150006170280 | Staggered Trenches | 81 | 0211042000NRG25100420240071452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211042_100424APB_FTO_4648 | 71452 |
| 0211042WL0016237 | AP-11-042-007-006/030063 | 1 | Gangireddy | 0211042007/WC/9150006170280 | Staggered Trenches | 81 | 0211042000NRG25010520240498703 | Yet to be process | | | AP0211042_010624FTO_73937 | 498703 |