| 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. |
| 0211010WL0021911 | AP-11-010-013-021/010100 | 1 | Nadipeyya | 0211010013/DP/9999007184362 | desilting and deeping existing check dam | 2008 | 0211010000NRG23120520220506766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211010_120522APB_FTO_49830 | 506766 |
| 0211010WL0261003 | AP-11-010-013-021/010100 | 1 | Nadipeyya | 0211010013/DP/9999007184362 | desilting and deeping existing check dam | 2008 | 0211010000NRG23230620232437412 | Yet to be process | | | | 2437412 |