| 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. |
| 0202026WL210592 | AP-02-026-009-010/020190 | 2 | laxmi | 0202026009/DP/GIS/166257 | renovations of restorations of mi tank at gali cheruvu | 29240 | 0202026000NRG23280320235352689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202026_280323APB_FTO_436258 | 5352689 |
| 0202026WL0213522 | AP-02-026-009-010/020190 | 2 | laxmi | 0202026009/DP/GIS/166257 | renovations of restorations of mi tank at gali cheruvu | 29240 | 0202026000NRG23130420235483964 | Processed | | 17/05/2023 | AP0202026_100523FTO_50692 | 5483964 |