| 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. |
| 0202006WL0015056 | AP-02-006-028-054/010121 | 1 | Krishna | 0202006028/DP/GIS/229736 | Renovation of Community Ponds for Community Kasayya Tank | 6359 | 0202006000NRG23070520220963463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202006_070522APB_FTO_43970 | 963463 |
| 0202006WL0077866 | AP-02-006-028-054/010121 | 1 | Krishna | 0202006028/DP/GIS/229736 | Renovation of Community Ponds for Community Kasayya Tank | 6359 | 0202006000NRG23030920223630788 | Processed | | 04/12/2022 | AP0202006_050922FTO_192742 | 3630788 |