| 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. |
| 0211025WL0064309 | AP-11-025-002-002/020033 | 3 | veera naveen kumar reddy | 0211025002/FP/GIS/353452 | Construction of Flood/ Diversion Channel for Community | 5207 | 0211025000NRG23050720221540919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211025_050722APB_FTO_124661 | 1540919 |
| 0211025WL0094044 | AP-11-025-002-002/020033 | 3 | veera naveen kumar reddy | 0211025002/FP/GIS/353452 | Construction of Flood/ Diversion Channel for Community | 5207 | 0211025000NRG23010920221817771 | Rejected | Account closed | 19/12/2022 | AP0211025_150922FTO_205270 | 1817771 |
| 0211025WL0176302 | AP-11-025-002-002/020033 | 3 | veera naveen kumar reddy | 0211025002/FP/GIS/353452 | Construction of Flood/ Diversion Channel for Community | 5207 | 0211025000NRG23311220222016421 | Processed | | 08/02/2023 | AP0211025_190123FTO_354081 | 2016421 |