| 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. |
| 0211047WL257726 | AP-11-047-008-008/110125 | 2 | Aturi Praveen | 0211047008/IF/19187011018961 | Construction of Earthen peripheral bund for individuals | 24193 | 0211047000NRG23290320232415633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0211047_290323APB_FTO_442223 | 2415633 |
| 0211047WL0260816 | AP-11-047-008-008/110125 | 2 | Aturi Praveen | 0211047008/IF/19187011018961 | Construction of Earthen peripheral bund for individuals | 24193 | 0211047000NRG23210420232436760 | Processed | | 05/05/2023 | AP0211047_240423FTO_23913 | 2436760 |