| 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. |
| 0202006WL0031308 | AP-02-006-025-051/010553 | 3 | dhanunjayarao | 0202006025/DP/GIS/264016 | Renavation of community ponds for community VENKATARAO TANK | 14414 | 0202006000NRG23030620222299095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202006_060622APB_FTO_72411 | 2299095 |
| 0202006WL0079422 | AP-02-006-025-051/010553 | 3 | dhanunjayarao | 0202006025/DP/GIS/264016 | Renavation of community ponds for community VENKATARAO TANK | 14414 | 0202006000NRG23060920223636228 | Processed | | 03/12/2022 | AP0202006_060922FTO_193775 | 3636228 |