| 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. |
| 0202030WL0008209 | AP-02-030-008-019/020324 | 2 | Bharati | 0202030008/DP/GIS/247550 | renovation of community pond for com at kanchivani tank | 1914 | 0202030000NRG23240420220441982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202030_240422APB_FTO_29719 | 441982 |
| 0202030WL0069237 | AP-02-030-008-019/020324 | 2 | Bharati | 0202030008/DP/GIS/247550 | renovation of community pond for com at kanchivani tank | 1914 | 0202030000NRG23180820223606097 | Processed | | 29/08/2022 | AP0202030_180822FTO_167841 | 3606097 |