| 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. |
| 0202005WL0169231 | AP-02-005-010-012/010241 | 1 | Simhachalam | 0202005010/DP/GIS/221749 | Renovtion of Community Ponds Community PANUKU TANK / DALAIVALASA GP | 19592 | 0202005000NRG23240120233952007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0202005_250123APB_FTO_358759 | 3952007 |
| 0202005WL0187059 | AP-02-005-010-012/010241 | 1 | Simhachalam | 0202005010/DP/GIS/221749 | Renovtion of Community Ponds Community PANUKU TANK / DALAIVALASA GP | 19592 | 0202005000NRG23170220234380177 | Processed | | 01/04/2023 | AP0202005_060323FTO_407378 | 4380177 |