| 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. |
| 0211026WL2136577 | AP-11-026-004-003/060170 | 1 | chaitanya | 0211026004/WC/9159003170831 | Farm Pond | 11126920212202859 | 0211026000NRG22310320222661049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211026_120422APB_FTO_11293 | 2661049 |
| 0211026WL2137238 | AP-11-026-004-003/060170 | 1 | chaitanya | 0211026004/WC/9159003170831 | Farm Pond | 11126920212202859 | 0211026000NRG22070920222670035 | Processed | | 05/12/2022 | AP0211026_130922FTO_203172 | 2670035 |