| 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. |
| 0211027WL0030625 | AP-11-027-003-003/010586 | 3 | Nagaraju | 0211027003/IC/19185010014908 | constructions of water courses canal for community | 2652 | 0211027000NRG23230520220721875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211027_230522APB_FTO_59943 | 721875 |
| 0211027WL0096558 | AP-11-027-003-003/010586 | 3 | Nagaraju | 0211027003/IC/19185010014908 | constructions of water courses canal for community | 2652 | 0211027000NRG23050920221830386 | Processed | | 04/12/2022 | AP0211027_050922FTO_191916 | 1830386 |