| 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. |
| 0202005WL0041359 | AP-02-005-028-034/010088 | 2 | Chimtalli | 0202005028/DP/GIS/165650 | Renovation of community ponds for community At Bukkuruvani tank | 15830 | 0202005000NRG23210620223086741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202005_230622APB_FTO_102603 | 3086741 |
| 0202005WL0079314 | AP-02-005-028-034/010088 | 2 | Chimtalli | 0202005028/DP/GIS/165650 | Renovation of community ponds for community At Bukkuruvani tank | 15830 | 0202005000NRG23060920223635415 | Processed | | 04/12/2022 | AP0202005_060922FTO_193108 | 3635415 |