| 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. |
| 0202004WL0013513 | AP-02-004-018-035/040069 | 1 | Samkararaavu | 0202004018/DP/GIS/243432 | renovtion of community ponds for comm at gowri sagaram 2 | 4873 | 0202004000NRG23040520220833249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202004_050522APB_FTO_40672 | 833249 |
| 0202004WL0072183 | AP-02-004-018-035/040069 | 1 | Samkararaavu | 0202004018/DP/GIS/243432 | renovtion of community ponds for comm at gowri sagaram 2 | 4873 | 0202004000NRG23250820223613567 | Processed | | 01/09/2022 | AP0202004_250822FTO_174403 | 3613567 |