| 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. |
| 0202006WL0049935 | AP-02-006-019-041/010473 | 2 | gouriswari | 0202006019/DP/GIS/229461 | Renovation of community ponds tummadi banda | 22328 | 0202006000NRG23110720223513008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202006_110722APB_FTO_131199 | 3513008 |
| 0202006WL0079199 | AP-02-006-019-041/010473 | 2 | gouriswari | 0202006019/DP/GIS/229461 | Renovation of community ponds tummadi banda | 22328 | 0202006000NRG23050920223634888 | Processed | | 04/12/2022 | AP0202006_050922FTO_192742 | 3634888 |