| 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. |
| 0202006WL0013025 | AP-02-006-011-023/010062 | 1 | Ramana | 0202006011/DP/GIS/215373 | Renovtion of community ponds Tamara tank | 5008 | 0202006000NRG23030520220813448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202006_040522APB_FTO_39610 | 813448 |
| 0202006WL0079194 | AP-02-006-011-023/010062 | 1 | Ramana | 0202006011/DP/GIS/215373 | Renovtion of community ponds Tamara tank | 5008 | 0202006000NRG23050920223634824 | Processed | | 04/12/2022 | AP0202006_050922FTO_192742 | 3634824 |