| 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. |
| 0211024WL0020717 | AP-11-024-007-007/020024 | 1 | Ramanjaneyulu | 0211024007/DP/GIS/492 | Repair and maint of gabion checkdam for community | 1632 | 0211024000NRG23100520220474506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211024_100522APB_FTO_47540 | 474506 |
| 0211024WL0096481 | AP-11-024-007-007/020024 | 1 | Ramanjaneyulu | 0211024007/DP/GIS/492 | Repair and maint of gabion checkdam for community | 1632 | 0211024000NRG23050920221830093 | Processed | | 03/12/2022 | AP0211024_070922FTO_196029 | 1830093 |