| 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. |
| 0204023WL0010054 | AP-04-023-004-003/030109 | 2 | chinni | 0204023004/IC/GIS/239463 | Renovation of minor canal for community KummariKaluva 1 | 920 | 0204023000NRG23250420220185389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204023_250422APB_FTO_31193 | 185389 |
| 0204023WL0088275 | AP-04-023-004-003/030109 | 2 | chinni | 0204023004/IC/GIS/239463 | Renovation of minor canal for community KummariKaluva 1 | 920 | 0204023000NRG23220920222715921 | Processed | | 03/12/2022 | AP0204023_220922FTO_214500 | 2715921 |