| 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. |
| 0211045WL231914 | AP-11-045-003-003/60240 | 1 | Mekala Bujjamma | 0211045003/WC/GIS/373593 | Construction of staggered trenches for community(Near devasamudram konda I) | 10344 | 0211045000NRG23060320232254594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0211045_060323APB_FTO_406911 | 2254594 |
| 0211045WL0260758 | AP-11-045-003-003/60240 | 1 | Mekala Bujjamma | 0211045003/WC/GIS/373593 | Construction of staggered trenches for community(Near devasamudram konda I) | 10344 | 0211045000NRG23170420232436486 | Rejected | Account closed | 10/05/2023 | AP0211045_170423FTO_14827 | 2436486 |
| 0211045WL0260863 | AP-11-045-003-003/60240 | 1 | Mekala Bujjamma | 0211045003/WC/GIS/373593 | Construction of staggered trenches for community(Near devasamudram konda I) | 10344 | 0211045000NRG23110520232436877 | Processed | | 19/05/2023 | AP0211045_110523FTO_53037 | 2436877 |