| 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. |
| 0211037WL0039048 | AP-11-037-007-006/070018 | 1 | Naagayya | 0211037007/DP/9999007183475 | Construction of Earthen peripheral Bund for Community | 6670 | 0211037000NRG23020620220949854 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | AP0211037_060622APB_FTO_71681 | 949854 |
| 0211037WL0112718 | AP-11-037-007-006/070018 | 1 | Naagayya | 0211037007/DP/9999007183475 | Construction of Earthen peripheral Bund for Community | 6670 | 0211037000NRG23250920221886223 | Processed | | 08/06/2023 | AP0211037_020623FTO_89549 | 1886223 |