| 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. |
| 0211048WL0083368 | AP-11-048-005-005/070089 | 2 | Ramireddy | 0211048005/DP/GIS/209324 | Repair and maint of Gabion checkdam for community | 10181 | 0211048000NRG23080820221766974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0211048_080822APB_FTO_160198 | 1766974 |
| 0211048WL0111285 | AP-11-048-005-005/070089 | 2 | Ramireddy | 0211048005/DP/GIS/209324 | Repair and maint of Gabion checkdam for community | 10181 | 0211048000NRG23230920221881441 | Rejected | Account closed | 21/12/2022 | AP0211048_230922FTO_216300 | 1881441 |