| 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. |
| 0211024WL0032765 | AP-11-024-010-010/020126 | 1 | Subbamma | 0211024010/DP/9999007172378 | construction of Community Water Harvesting ponds | 2712 | 0211024000NRG23250520220786683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211024_250522APB_FTO_62047 | 786683 |
| 0211024WL0100672 | AP-11-024-010-010/020126 | 1 | Subbamma | 0211024010/DP/9999007172378 | construction of Community Water Harvesting ponds | 2712 | 0211024000NRG23120920221846717 | Processed | | 06/12/2022 | AP0211024_120922FTO_200941 | 1846717 |