| 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. |
| 0202016WL0017967 | AP-02-016-023-036/010160 | 1 | Sooryanaaraayana | 0202016023/DP/GIS/223041 | Renovtion of community ponds for comm at yarra tank | 6443 | 0202016000NRG23130520221223776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202016_130522APB_FTO_50912 | 1223776 |
| 0202016WL0085239 | AP-02-016-023-036/010160 | 1 | Sooryanaaraayana | 0202016023/DP/GIS/223041 | Renovtion of community ponds for comm at yarra tank | 6443 | 0202016000NRG23130920223653801 | Processed | | 03/12/2022 | AP0202016_200922FTO_210972 | 3653801 |