| 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. |
| 0202005WL0031925 | AP-02-005-017-019/010217 | 2 | Pola | 0202005017/DP/GIS/203711 | Renovation of Community Ponds for Comm at Sangamnaidu tank | 11391 | 0202005000NRG23040620222333315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202005_060622APB_FTO_72701 | 2333315 |
| 0202005WL0080208 | AP-02-005-017-019/010217 | 2 | Pola | 0202005017/DP/GIS/203711 | Renovation of Community Ponds for Comm at Sangamnaidu tank | 11391 | 0202005000NRG23060920223639133 | Rejected | No Such Account | 21/12/2022 | AP0202005_070922FTO_195924 | 3639133 |
| 0202005WL0186362 | AP-02-005-017-019/010217 | 2 | Pola | 0202005017/DP/GIS/203711 | Renovation of Community Ponds for Comm at Sangamnaidu tank | 11391 | 0202005000NRG23160220234353429 | Rejected | No Such Account | 10/04/2023 | AP0202005_160223FTO_385550 | 4353429 |
| 0202005WL0213711 | AP-02-005-017-019/010217 | 2 | Pola | 0202005017/DP/GIS/203711 | Renovation of Community Ponds for Comm at Sangamnaidu tank | 11391 | 0202005000NRG23150420235485123 | Processed | | 05/05/2023 | AP0202005_150423FTO_13800 | 5485123 |