| 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. |
| 0211019WL0003261 | AP-11-019-007-006/030023 | 1 | Subbamma | 0211019007/WC/9160006170400 | Dugout Pond/Percolation Pond | 449 | 0211019000NRG23140420220047510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211019_150422APB_FTO_17927 | 47510 |
| 0211019WL0102926 | AP-11-019-007-006/030023 | 1 | Subbamma | 0211019007/WC/9160006170400 | Dugout Pond/Percolation Pond | 449 | 0211019000NRG23140920221854505 | Processed | | 07/12/2022 | AP0211019_140922FTO_203982 | 1854505 |