| 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. |
| 0202010WL192746 | AP-02-010-014-015/010099 | 2 | Tulasi | 0202010014/DP/GIS/411492 | Renovation of community ponds for com marrivani tank | 33856 | 0202010000NRG23270220234578598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0202010_270223APB_FTO_395836 | 4578598 |
| 0202010WL0213599 | AP-02-010-014-015/010099 | 2 | Tulasi | 0202010014/DP/GIS/411492 | Renovation of community ponds for com marrivani tank | 33856 | 0202010000NRG23140420235484430 | Processed | | 05/05/2023 | AP0202010_140423FTO_13109 | 5484430 |