| 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. |
| 0202030WL0021709 | AP-02-030-025-039/010039 | 1 | Accibaabu | 0202030025/DP/GIS/284651 | Renovation of community ponds for comm at mukundavani tank | 8237 | 0202030000NRG23200520221532810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202030_210522APB_FTO_58043 | 1532810 |
| 0202030WL0077300 | AP-02-030-025-039/010039 | 1 | Accibaabu | 0202030025/DP/GIS/284651 | Renovation of community ponds for comm at mukundavani tank | 8237 | 0202030000NRG23020920223628963 | Processed | | 04/12/2022 | AP0202030_020922FTO_188747 | 3628963 |