| 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. |
| 0211019WL0036172 | AP-11-019-014-017/010129 | 1 | Sankaranarayana Reddy | 0211019014/DP/GIS/34920 | construction of straggered trenches in community | 3048 | 0211019000NRG23300520220869211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211019_300522APB_FTO_67962 | 869211 |
| 0211019WL0102912 | AP-11-019-014-017/010129 | 1 | Sankaranarayana Reddy | 0211019014/DP/GIS/34920 | construction of straggered trenches in community | 3048 | 0211019000NRG23140920221854424 | Processed | | 07/12/2022 | AP0211019_140922FTO_203982 | 1854424 |