| 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. |
| 0211035WL0008244 | AP-11-035-004-005/010199 | 1 | Pullareddy | 0211035004/DP/GIS/24732 | Dugout Pond | 795 | 0211035000NRG23220420220147538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211035_220422APB_FTO_27161 | 147538 |
| 0211035WL0110656 | AP-11-035-004-005/010199 | 1 | Pullareddy | 0211035004/DP/GIS/24732 | Dugout Pond | 795 | 0211035000NRG23220920221879051 | Processed | | 03/12/2022 | AP0211035_220922FTO_214667 | 1879051 |