| 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. |
| 0202010WL198183 | AP-02-010-016-018/010349 | 2 | Paarvati | 0202010016/WC/19185020010559 | Renov tion of Communitypods for comm (polavani banda) | 35292 | 0202010000NRG23070320234803720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202010_070323APB_FTO_408949 | 4803720 |
| 0202010WL0213605 | AP-02-010-016-018/010349 | 2 | Paarvati | 0202010016/WC/19185020010559 | Renov tion of Communitypods for comm (polavani banda) | 35292 | 0202010000NRG23140420235484461 | Processed | | 05/05/2023 | AP0202010_140423FTO_13109 | 5484461 |