| 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. |
| 0211016WL2131603 | AP-11-016-009-011/030040 | 1 | Pullamma | 0211016009/DP/9158012170335 | Improvements and Deepening to existing checkdams | 11916920212201114 | 0211016000NRG22230320222596973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | AP0211016_230322APB_FTO_73987 | 2596973 |
| 0211016WL2137236 | AP-11-016-009-011/030040 | 1 | Pullamma | 0211016009/DP/9158012170335 | Improvements and Deepening to existing checkdams | 11916920212201114 | 0211016000NRG22060920222670032 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0211016_060922FTO_194391 | 2670032 |
| 0211016WL2137683 | AP-11-016-009-011/030040 | 1 | Pullamma | 0211016009/DP/9158012170335 | Improvements and Deepening to existing checkdams | 11916920212201114 | 0211016000NRG22280220232673459 | Rejected | A/c Blocked or Frozen | 10/04/2023 | AP0211016_010323FTO_402091 | 2673459 |