| 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. |
| 0209043WL0031881 | AP-09-043-009-009/010289 | 2 | Siddaradana | 0209043009/DP/GIS/497697 | Renovation of Chinabi gunta or tank | 4789 | 0209043000NRG23220620221051484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209043_220622APB_FTO_100969 | 1051484 |
| 0209043WL0059854 | AP-09-043-009-009/010289 | 2 | Siddaradana | 0209043009/DP/GIS/497697 | Renovation of Chinabi gunta or tank | 4789 | 0209043000NRG23200920221773753 | Processed | | 08/02/2023 | AP0209043_180123FTO_352939 | 1773753 |