| 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. |
| 0211045WL003284 | AP-11-045-018-022/090043 | 2 | Siddhamma | 0211045018/DP/GIS/1602395 | Construction of staggered for community (st colony konda1) | 583 | 0211045000NRG25120420240074063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211045_120424APB_FTO_5089 | 74063 |
| 0211045WL0016088 | AP-11-045-018-022/090043 | 2 | Siddhamma | 0211045018/DP/GIS/1602395 | Construction of staggered for community (st colony konda1) | 583 | 0211045000NRG25010520240494136 | Processed | | 07/05/2024 | AP0211045_010524FTO_22311 | 494136 |