| 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. |
| 0204018WL0038756 | AP-04-018-004-004/010620 | 1 | Chakra rao | 0204018004/WC/GIS/443836 | Renovation of Existing Cattle Pond Kota Tank | 7903 | 0204018000NRG23100620221658306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204018_100622APB_FTO_82655 | 1658306 |
| 0204018WL0076010 | AP-04-018-004-004/010620 | 1 | Chakra rao | 0204018004/WC/GIS/443836 | Renovation of Existing Cattle Pond Kota Tank | 7903 | 0204018000NRG23020920222641360 | Processed | | 12/09/2022 | AP0204018_030922FTO_189251 | 2641360 |