| 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. |
| 0209045WL0041128 | AP-09-045-011-025/010105 | 2 | veeramma | 0209045011/IC/GIS/343146 | renovation of minor canal NV kandriga bridge to sullurukalavabridge varaku | 4906 | 0209045000NRG23190720221395879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209045_190722APB_FTO_139901 | 1395879 |
| 0209045WL0054492 | AP-09-045-011-025/010105 | 2 | veeramma | 0209045011/IC/GIS/343146 | renovation of minor canal NV kandriga bridge to sullurukalavabridge varaku | 4906 | 0209045000NRG23090920221690580 | Processed | | 06/12/2022 | AP0209045_090922FTO_198076 | 1690580 |