| 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. |
| 0202006WL193077 | AP-02-006-022-043/011621 | 1 | sarada | 0202006022/DP/GIS/277120 | renovtion of community ponds for comm at bandivani bandha npuram | 34712 | 0202006000NRG23280220234595541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0202006_280223APB_FTO_396571 | 4595541 |
| 0202006WL0213667 | AP-02-006-022-043/011621 | 1 | sarada | 0202006022/DP/GIS/277120 | renovtion of community ponds for comm at bandivani bandha npuram | 34712 | 0202006000NRG23140420235484862 | Processed | | 05/05/2023 | AP0202006_140423FTO_13332 | 5484862 |