| 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. |
| 0211023WL0026127 | AP-11-023-008-011/010817 | 2 | Lakshmidevi | 0211023008/DP/GIS/578 | Construction of Community Water Harvesting (Ponds) Sompalli Gutta | 3536 | 0211023000NRG23170520220603822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211023_170522APB_FTO_53953 | 603822 |
| 0211023WL0095877 | AP-11-023-008-011/010817 | 2 | Lakshmidevi | 0211023008/DP/GIS/578 | Construction of Community Water Harvesting (Ponds) Sompalli Gutta | 3536 | 0211023000NRG23030920221826886 | Processed | | 04/12/2022 | AP0211023_060922FTO_194114 | 1826886 |