| 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. |
| 0211032WL0014248 | AP-11-032-004-009/010033 | 2 | Venkata Subbamma | 0211032004/WC/9153009170321 | Dugout Pond/Percolation Pond | 1470 | 0211032000NRG23020520220296919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211032_020522APB_FTO_38283 | 296919 |
| 0211032WL0095164 | AP-11-032-004-009/010033 | 2 | Venkata Subbamma | 0211032004/WC/9153009170321 | Dugout Pond/Percolation Pond | 1470 | 0211032000NRG23020920221823040 | Processed | | 04/12/2022 | AP0211032_020922FTO_188565 | 1823040 |