| 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. |
| 0211032WL0046538 | AP-11-032-014-006/030018 | 1 | Bujjamma | 0211032014/WC/GIS/356417 | construction of earthren peripheral/farm/field bund for community | 4241 | 0211032000NRG23110620221147710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211032_110622APB_FTO_83987 | 1147710 |
| 0211032WL0112435 | AP-11-032-014-006/030018 | 1 | Bujjamma | 0211032014/WC/GIS/356417 | construction of earthren peripheral/farm/field bund for community | 4241 | 0211032000NRG23240920221885044 | Processed | | 04/12/2022 | AP0211032_240922FTO_218137 | 1885044 |