| 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. |
| 0202016WL0030878 | AP-02-016-017-024/010368 | 2 | Ramana | 0202016017/DP/GIS/82655 | renovation of community ponds for community at ura cheruvu | 13139 | 0202016000NRG23030620222265251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202016_060622APB_FTO_72004 | 2265251 |
| 0202016WL0075924 | AP-02-016-017-024/010368 | 2 | Ramana | 0202016017/DP/GIS/82655 | renovation of community ponds for community at ura cheruvu | 13139 | 0202016000NRG23300820223623334 | Processed | | 03/12/2022 | AP0202016_200922FTO_210972 | 3623334 |