| 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. |
| 0202006WL0028713 | AP-02-006-011-023/010007 | 3 | Cinnammi | 0202006011/DP/GIS/215405 | Renovation of community ponds Ganadhi tank | 13697 | 0202006000NRG23310520222097142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202006_310522APB_FTO_69120 | 2097142 |
| 0202006WL0079194 | AP-02-006-011-023/010007 | 3 | Cinnammi | 0202006011/DP/GIS/215405 | Renovation of community ponds Ganadhi tank | 13697 | 0202006000NRG23050920223634817 | Processed | | 04/12/2022 | AP0202006_050922FTO_192742 | 3634817 |