| 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. |
| 0211038WL0101726 | AP-11-038-004-005/030022 | 2 | Nageshwaramma | 0211038004/IF/9153005171429 | Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA | 12331 | 0211038000NRG23130920221849818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | AP0211038_150922APB_FTO_205613 | 1849818 |
| 0211038WL0120988 | AP-11-038-004-005/030022 | 2 | Nageshwaramma | 0211038004/IF/9153005171429 | Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA | 12331 | 0211038000NRG23071020221908706 | Processed | | 07/12/2022 | AP0211038_101022FTO_238172 | 1908706 |