| 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. |
| 0201022WL009453 | AP-01-022-026-039/040013 | 3 | Kumari | 0201022026/DP/GIS/1212075 | Renovation of community pands Lingala bandha tank | 1209 | 0201022000NRG25160420240333364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201022_160424APB_FTO_7767 | 333364 |
| 0201022WL0041477 | AP-01-022-026-039/040013 | 3 | Kumari | 0201022026/DP/GIS/1212075 | Renovation of community pands Lingala bandha tank | 1209 | 0201022000NRG25170520242129212 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2129212 |