| 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. |
| 0211044WL0031374 | AP-11-044-006-006/010111 | 2 | Adilakshmumma | 0211044006/DP/GIS/218917 | Construction of Staggered Trench for community | 2691 | 0211044000NRG23240520220742131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211044_240522APB_FTO_60870 | 742131 |
| 0211044WL0094347 | AP-11-044-006-006/010111 | 2 | Adilakshmumma | 0211044006/DP/GIS/218917 | Construction of Staggered Trench for community | 2691 | 0211044000NRG23010920221819260 | Processed | | 04/12/2022 | AP0211044_050922FTO_192547 | 1819260 |