| 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. |
| 0211011WL0012504 | AP-11-011-012-020/010181 | 1 | Ramasubbaareddy | 0211011012/DP/9999007173945 | Repair & Maint of Gabion Checkdam for Community | 1224 | 0211011000NRG23290420220255349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211011_290422APB_FTO_34730 | 255349 |
| 0211011WL0106002 | AP-11-011-012-020/010181 | 1 | Ramasubbaareddy | 0211011012/DP/9999007173945 | Repair & Maint of Gabion Checkdam for Community | 1224 | 0211011000NRG23170920221864318 | Processed | | 07/12/2022 | AP0211011_071022FTO_236196 | 1864318 |