| 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. |
| 0202016WL185330 | AP-02-016-003-004/010482 | 2 | Satyavathi | 0202016003/DP/GIS/413018 | Renovation of Community Ponds for comm at gangarajutank | 31264 | 0202016000NRG23150220234327277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0202016_150223APB_FTO_383764 | 4327277 |
| 0202016WL0213631 | AP-02-016-003-004/010482 | 2 | Satyavathi | 0202016003/DP/GIS/413018 | Renovation of Community Ponds for comm at gangarajutank | 31264 | 0202016000NRG23140420235484607 | Processed | | 05/05/2023 | AP0202016_150423FTO_14129 | 5484607 |