| 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. |
| 0201013WL0029793 | AP-01-013-020-091/010013 | 2 | Appalamma | 0201013033/IF/GIS/508717 | Land Levelling Mallamma | 12935 | 0201013000NRG23130620222397630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201013_140622APB_FTO_86716 | 2397630 |
| 0201013WL0064338 | AP-01-013-020-091/010013 | 2 | Appalamma | 0201013033/IF/GIS/508717 | Land Levelling Mallamma | 12935 | 0201013000NRG23060920223467279 | Processed | | 04/12/2022 | AP0201013_060922FTO_193510 | 3467279 |