| 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. |
| 0211037WL0069642 | AP-11-037-006-005/070259 | 1 | Subbarayudu | 0211037006/DP/9999007172895 | Construction of Community water Harvesting ponds | 11760 | 0211037000NRG23140720221640662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211037_140722APB_FTO_135715 | 1640662 |
| 0211037WL0106603 | AP-11-037-006-005/070259 | 1 | Subbarayudu | 0211037006/DP/9999007172895 | Construction of Community water Harvesting ponds | 11760 | 0211037000NRG23190920221866434 | Processed | | 08/06/2023 | AP0211037_020623FTO_89549 | 1866434 |