| 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. |
| 0211036WL0029624 | AP-11-036-009-007/220034 | 1 | Sankaraiah | 0211036009/DP/9999007175316 | Construction of Staggered Trench for Community | 4165 | 0211036000NRG23210520220696887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211036_210522APB_FTO_58709 | 696887 |
| 0211036WL0140218 | AP-11-036-009-007/220034 | 1 | Sankaraiah | 0211036009/DP/9999007175316 | Construction of Staggered Trench for Community | 4165 | 0211036000NRG23031120221944631 | Processed | | 08/12/2022 | AP0211036_101122FTO_274677 | 1944631 |