| 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. |
| 0211045WL0048794 | AP-11-045-003-004/010035 | 1 | Nagamma | 0211045003/WC/GIS/373725 | Construction of staggered trenches for community(Near Vathalur Konda II) | 3932 | 0211045000NRG23140620221200480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211045_140622APB_FTO_87291 | 1200480 |
| 0211045WL0094091 | AP-11-045-003-004/010035 | 1 | Nagamma | 0211045003/WC/GIS/373725 | Construction of staggered trenches for community(Near Vathalur Konda II) | 3932 | 0211045000NRG23010920221818025 | Processed | | 12/09/2022 | AP0211045_010922FTO_185706 | 1818025 |