| 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. |
| 0203024WL0037027 | AP-03-024-003-003/010070 | 3 | Thrinadharao | 0203024003/DP/GIS/272016 | Renovation of community ponds at kummari bandha | 5865 | 0203024000NRG23080720222765660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0203024_090722APB_FTO_129870 | 2765660 |
| 0203024WL0049194 | AP-03-024-003-003/010070 | 3 | Thrinadharao | 0203024003/DP/GIS/272016 | Renovation of community ponds at kummari bandha | 5865 | 0203024000NRG23170920222943478 | Processed | | 21/09/2022 | AP0203024_170922FTO_208228 | 2943478 |