| 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. |
| 0202032WL180816 | AP-02-032-023-021/010237 | 1 | Appalanarsamma | 0202032023/DP/GIS/189116 | renovation of mi tank Eabbavani Tank Rgpeta | 23754 | 0202032000NRG23080220234182313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AP0202032_080223APB_FTO_376857 | 4182313 |
| 0202032WL0192681 | AP-02-032-023-021/010237 | 1 | Appalanarsamma | 0202032023/DP/GIS/189116 | renovation of mi tank Eabbavani Tank Rgpeta | 23754 | 0202032000NRG23260220234576904 | Processed | | 03/04/2023 | AP0202032_250323FTO_429915 | 4576904 |