| 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. |
| 0211016WL252211 | AP-11-016-006-006/010257 | 3 | Narayanamma | 0211016006/WC/9158006170624 | Dugout Pond/Percolation Pond | 5595 | 0211016000NRG23240320232379884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0211016_250323APB_FTO_430429 | 2379884 |
| 0211016WL0260712 | AP-11-016-006-006/010257 | 3 | Narayanamma | 0211016006/WC/9158006170624 | Dugout Pond/Percolation Pond | 5595 | 0211016000NRG23150420232436263 | Processed | | 05/05/2023 | AP0211016_150423FTO_13709 | 2436263 |