| 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. |
| 0211037WL0030374 | AP-11-037-007-006/080164 | 2 | Raamakrishna | 0211037007/DP/9999007184199 | Construction of community water harvesting ponds | 4666 | 0211037000NRG23220520220715669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211037_230522APB_FTO_59665 | 715669 |
| 0211037WL0112718 | AP-11-037-007-006/080164 | 2 | Raamakrishna | 0211037007/DP/9999007184199 | Construction of community water harvesting ponds | 4666 | 0211037000NRG23250920221886211 | Processed | | 08/06/2023 | AP0211037_020623FTO_89549 | 1886211 |