| 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. |
| 0202032WL0012729 | AP-02-032-020-026/020750 | 1 | revathi | 0202032020/DP/GIS/188947 | renovation of mi tank Gongalayya Tank Rega | 4437 | 0202032000NRG23020520220794279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202032_020522APB_FTO_38411 | 794279 |
| 0202032WL0085021 | AP-02-032-020-026/020750 | 1 | revathi | 0202032020/DP/GIS/188947 | renovation of mi tank Gongalayya Tank Rega | 4437 | 0202032000NRG23130920223653277 | Processed | | 03/04/2023 | AP0202032_250323FTO_429066 | 3653277 |