| 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. |
| 0202009WL201680 | AP-02-009-011-013/020259 | 2 | Lakshmi | 0202009011/DP/9999007190736 | renivation of communite ponds for communite at karanamabanda | 30067 | 0202009000NRG23130320234949441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202009_130323APB_FTO_414288 | 4949441 |
| 0202009WL0213829 | AP-02-009-011-013/020259 | 2 | Lakshmi | 0202009011/DP/9999007190736 | renivation of communite ponds for communite at karanamabanda | 30067 | 0202009000NRG23150420235485977 | Processed | | 05/05/2023 | AP0202009_150423FTO_14124 | 5485977 |