| 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. |
| 0202009WL0038115 | AP-02-009-022-029/010002 | 2 | Jayamma | 0202009022/DP/GIS/487014 | Renovation of community ponds for community komati tank | 16089 | 0202009000NRG23150620222840118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202009_150622APB_FTO_91346 | 2840118 |
| 0202009WL0081815 | AP-02-009-022-029/010002 | 2 | Jayamma | 0202009022/DP/GIS/487014 | Renovation of community ponds for community komati tank | 16089 | 0202009000NRG23080920223644233 | Processed | | 03/12/2022 | AP0202009_090922FTO_199303 | 3644233 |