| 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. |
| 0202008WL0026017 | AP-02-008-018-026/010069 | 2 | Gamga | 0202008018/DP/GIS/173629 | renuvasition of community pond of common kotta cheruvu | 12323 | 0202008000NRG23270520221877847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202008_270522APB_FTO_64367 | 1877847 |
| 0202008WL0083909 | AP-02-008-018-026/010069 | 2 | Gamga | 0202008018/DP/GIS/173629 | renuvasition of community pond of common kotta cheruvu | 12323 | 0202008000NRG23120920223650124 | Processed | | 07/12/2022 | AP0202008_101022FTO_237653 | 3650124 |