| 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. |
| 0211046WL014864 | AP-11-046-010-010/150012 | 2 | Ramalakshumma | 0211046010/DP/GIS/1755868 | Desilting of existing perculation Tank | 2037 | 0211046000NRG25300420240442818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211046_300424APB_FTO_19516 | 442818 |
| 0211046WL0029237 | AP-11-046-010-010/150012 | 2 | Ramalakshumma | 0211046010/DP/GIS/1755868 | Desilting of existing perculation Tank | 2037 | 0211046000NRG25200520240977078 | Processed | | 23/05/2024 | AP0211046_200524FTO_58977 | 977078 |