| 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. |
| 0202009WL0013383 | AP-02-009-024-033/010798 | 3 | Appamma | 0202009024/DP/GIS/175530 | renovtionof community ponds for comm | 4910 | 0202009000NRG23040520220827897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202009_040522APB_FTO_39684 | 827897 |
| 0202009WL0079083 | AP-02-009-024-033/010798 | 3 | Appamma | 0202009024/DP/GIS/175530 | renovtionof community ponds for comm | 4910 | 0202009000NRG23050920223634125 | Processed | | 04/12/2022 | AP0202009_050922FTO_192413 | 3634125 |