| 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. |
| 0211024WL0037742 | AP-11-024-017-016/010011 | 1 | Subbamma | 0211024017/DP/GIS/15731 | Construction of Community Water Harvesting Ponds | 3383 | 0211024000NRG23010620220917128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211024_010622APB_FTO_70561 | 917128 |
| 0211024WL0111161 | AP-11-024-017-016/010011 | 1 | Subbamma | 0211024017/DP/GIS/15731 | Construction of Community Water Harvesting Ponds | 3383 | 0211024000NRG23230920221880819 | Processed | | 03/12/2022 | AP0211024_230922FTO_215753 | 1880819 |