| 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. |
| 0209001WL0090457 | AP-09-001-010-014/020032 | 3 | Tirupatamma | 0209001010/DP/GIS/609979 | Dugout pond At pillaperu vaagu | 8479 | 0209001000NRG23191220222127675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0209001_201222APB_FTO_324807 | 2127675 |
| 0209001WL0114658 | AP-09-001-010-014/020032 | 3 | Tirupatamma | 0209001010/DP/GIS/609979 | Dugout pond At pillaperu vaagu | 8479 | 0209001000NRG23060320232515443 | Processed | | 05/05/2023 | AP0209001_190423FTO_18276 | 2515443 |