| 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. |
| 0202026WL0044513 | AP-02-026-005-006/040504 | 1 | appalanarasamma | 0202026005/DP/GIS/550233 | renavation of comunity ponds duvvuvani cattle pond | 13999 | 0202026000NRG23280620223292333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202026_280622APB_FTO_112623 | 3292333 |
| 0202026WL0072997 | AP-02-026-005-006/040504 | 1 | appalanarasamma | 0202026005/DP/GIS/550233 | renavation of comunity ponds duvvuvani cattle pond | 13999 | 0202026000NRG23260820223615754 | Processed | | 03/09/2022 | AP0202026_260822FTO_175712 | 3615754 |