| 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. |
| 0202006WL0021403 | AP-02-006-009-019/010122 | 1 | Tirupatiraavu | 0202006009/DP/GIS/282575 | Renovation of Community Ponds for Community Akaram Bandha | 8893 | 0202006000NRG23200520221498012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202006_200522APB_FTO_57410 | 1498012 |
| 0202006WL0079326 | AP-02-006-009-019/010122 | 1 | Tirupatiraavu | 0202006009/DP/GIS/282575 | Renovation of Community Ponds for Community Akaram Bandha | 8893 | 0202006000NRG23060920223635728 | Processed | | 03/12/2022 | AP0202006_060922FTO_193775 | 3635728 |