| 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. |
| 0202009WL0016318 | AP-02-009-024-033/010618 | 2 | Ramanamma | 0202009024/DP/GIS/180292 | renovation of commuunity for ponds | 7263 | 0202009000NRG23100520221089671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202009_110522APB_FTO_48253 | 1089671 |
| 0202009WL0079083 | AP-02-009-024-033/010618 | 2 | Ramanamma | 0202009024/DP/GIS/180292 | renovation of commuunity for ponds | 7263 | 0202009000NRG23050920223634122 | Processed | | 04/12/2022 | AP0202009_050922FTO_192413 | 3634122 |