| 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. |
| 0211032WL0024773 | AP-11-032-002-002/020052 | 1 | Ratnammayya | 0211032002/WC/9153002170516 | Dugout Pond/Percolation Pond | 2234 | 0211032000NRG23150520220570191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211032_150522APB_FTO_52643 | 570191 |
| 0211032WL0112226 | AP-11-032-002-002/020052 | 1 | Ratnammayya | 0211032002/WC/9153002170516 | Dugout Pond/Percolation Pond | 2234 | 0211032000NRG23240920221884463 | Processed | | 04/12/2022 | AP0211032_240922FTO_218137 | 1884463 |