| 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. |
| 0202005WL0001588 | AP-02-005-019-022/010300 | 1 | Krishna | 0202005019/DP/GIS/203713 | Renovatio Of Community Pond for comm at Jangam banda | 412 | 0202005000NRG23130420220036555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202005_150422APB_FTO_17397 | 36555 |
| 0202005WL0079325 | AP-02-005-019-022/010300 | 1 | Krishna | 0202005019/DP/GIS/203713 | Renovatio Of Community Pond for comm at Jangam banda | 412 | 0202005000NRG23060920223635653 | Processed | | 04/12/2022 | AP0202005_060922FTO_193108 | 3635653 |