| 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. |
| 0211014WL0010807 | AP-11-014-012-011/010515 | 2 | karunamma | 0211014012/WC/GIS/85709 | Cattle Ponds in Community Lands Ramasubbamma Cheruvu 2 | 623 | 0211014000NRG23250420220220873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211014_250422APB_FTO_31179 | 220873 |
| 0211014WL0093926 | AP-11-014-012-011/010515 | 2 | karunamma | 0211014012/WC/GIS/85709 | Cattle Ponds in Community Lands Ramasubbamma Cheruvu 2 | 623 | 0211014000NRG23300820221817194 | Processed | | 02/09/2022 | AP0211014_300822FTO_184198 | 1817194 |