| 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. |
| 0202024WL0014672 | AP-02-024-008-008/010432 | 2 | Appayyamma | 0202024008/DP/GIS/109476 | Construction of Straggered Trenches for Community at Sc metta 1 | 3023 | 0202024000NRG23070520220927342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202024_070522APB_FTO_43706 | 927342 |
| 0202024WL0087104 | AP-02-024-008-008/010432 | 2 | Appayyamma | 0202024008/DP/GIS/109476 | Construction of Straggered Trenches for Community at Sc metta 1 | 3023 | 0202024000NRG23150920223658989 | Processed | | 03/12/2022 | AP0202024_150922FTO_206075 | 3658989 |