| 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. |
| 0211010WL0010087 | AP-11-010-013-021/010571 | 3 | Sirisha | 0211010013/DP/9155021170535 | Improvements and Deepening to existing checkdams | 617 | 0211010000NRG23240420220201354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211010_240422APB_FTO_29873 | 201354 |
| 0211010WL0095821 | AP-11-010-013-021/010571 | 3 | Sirisha | 0211010013/DP/9155021170535 | Improvements and Deepening to existing checkdams | 617 | 0211010000NRG23030920221826398 | Processed | | 12/09/2022 | AP0211010_030922FTO_189157 | 1826398 |