| 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. |
| 0202009WL0042050 | AP-02-009-023-031/010284 | 2 | Lakshmi | 0202009023/DP/GIS/476729 | Renovtion of Community Ponds for Community kummarivani tank | 17145 | 0202009000NRG23220620223150775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202009_230622APB_FTO_102539 | 3150775 |
| 0202009WL0079084 | AP-02-009-023-031/010284 | 2 | Lakshmi | 0202009023/DP/GIS/476729 | Renovtion of Community Ponds for Community kummarivani tank | 17145 | 0202009000NRG23050920223634174 | Processed | | 04/12/2022 | AP0202009_050922FTO_192413 | 3634174 |