| 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. |
| 0202020WL0035740 | AP-02-020-017-020/010008 | 2 | Ramanamma | 0202020017/WH/GIS/224356 | Renovation of community ponds for comm at yerra banda | 11095 | 0202020000NRG23110620222652113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202020_110622APB_FTO_83366 | 2652113 |
| 0202020WL0093685 | AP-02-020-017-020/010008 | 2 | Ramanamma | 0202020017/WH/GIS/224356 | Renovation of community ponds for comm at yerra banda | 11095 | 0202020000NRG23240920223677054 | Processed | | 04/12/2022 | AP0202020_240922FTO_218699 | 3677054 |