| 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. |
| 0211024WL0011270 | AP-11-024-012-011/040249 | 1 | Lakshmidevi | 0211024012/WC/9159011170865 | Farm Pond | 831 | 0211024000NRG23270420220230463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211024_270422APB_FTO_32890 | 230463 |
| 0211024WL0112854 | AP-11-024-012-011/040249 | 1 | Lakshmidevi | 0211024012/WC/9159011170865 | Farm Pond | 831 | 0211024000NRG23260920221886775 | Processed | | 29/03/2023 | AP0211024_160223FTO_385106 | 1886775 |