| 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. |
| 0202010WL179558 | AP-02-010-014-015/010099 | 2 | Tulasi | 0202010014/WC/19185020011298 | Renovtion of community ponds for comm ( gedalavanitank)) | 30546 | 0202010000NRG23070220234133132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0202010_070223APB_FTO_375867 | 4133132 |
| 0202010WL0191842 | AP-02-010-014-015/010099 | 2 | Tulasi | 0202010014/WC/19185020011298 | Renovtion of community ponds for comm ( gedalavanitank)) | 30546 | 0202010000NRG23240220234545198 | Processed | | 29/03/2023 | AP0202010_240223FTO_392612 | 4545198 |