| 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. |
| 0202006WL185567 | AP-02-006-021-042/020029 | 1 | Jogamma | 0202006021/DP/GIS/566514 | Renovation of Community Ponds for Community Kuruminaidu Tank 2 | 32497 | 0202006000NRG23150220234332469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0202006_150223APB_FTO_384037 | 4332469 |
| 0202006WL0213640 | AP-02-006-021-042/020029 | 1 | Jogamma | 0202006021/DP/GIS/566514 | Renovation of Community Ponds for Community Kuruminaidu Tank 2 | 32497 | 0202006000NRG23140420235484686 | Rejected | No Such Account | 09/05/2023 | AP0202006_140423FTO_13332 | 5484686 |
| 0202006WL0214374 | AP-02-006-021-042/020029 | 1 | Jogamma | 0202006021/DP/GIS/566514 | Renovation of Community Ponds for Community Kuruminaidu Tank 2 | 32497 | 0202006000NRG23230620235488220 | Yet to be process | | | | 5488220 |