| 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. |
| 0202032WL0022341 | AP-02-032-019-018/010116 | 3 | Eeswaramma | 0202032019/DP/GIS/425385 | renovation of community ponds for comm at location lenkala tank | 7758 | 0202032000NRG23210520221581723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202032_210522APB_FTO_58317 | 1581723 |
| 0202032WL0080251 | AP-02-032-019-018/010116 | 3 | Eeswaramma | 0202032019/DP/GIS/425385 | renovation of community ponds for comm at location lenkala tank | 7758 | 0202032000NRG23060920223639357 | Processed | | 03/04/2023 | AP0202032_250323FTO_429066 | 3639357 |