| 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. |
| 0201004WL198079 | AP-01-004-023-030/010673 | 1 | Narasamma | 0201004023/DP/GIS/427463 | Desiring of drinking water tank project Errodu Banda | 20452 | 0201004000NRG23140320234755987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0201004_140323APB_FTO_415611 | 4755987 |
| 0201004WL0209456 | AP-01-004-023-030/010673 | 1 | Narasamma | 0201004023/DP/GIS/427463 | Desiring of drinking water tank project Errodu Banda | 20452 | 0201004000NRG23170420235238258 | Processed | | 05/05/2023 | AP0201004_180423FTO_16131 | 5238258 |