| 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. |
| 0211037WL0029502 | AP-11-037-009-008/100178 | 2 | Indramma | 0211037009/DP/9999007183726 | Constructions of Water Harvesting Pond | 4359 | 0211037000NRG23200520220693078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211037_200522APB_FTO_57652 | 693078 |
| 0211037WL0117126 | AP-11-037-009-008/100178 | 2 | Indramma | 0211037009/DP/9999007183726 | Constructions of Water Harvesting Pond | 4359 | 0211037000NRG23300920221897994 | Processed | | 08/06/2023 | AP0211037_020623FTO_89549 | 1897994 |