| 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. |
| 0203008WL0023071 | AP-03-008-006-011/010081 | 2 | Eswaramma | 0203008006/DP/GIS/483604 | Comprehensive Restoration of minor Irrigation Tank /jureddi vani cheruvu part 2 | 10069 | 0203008000NRG23080620221785898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_080622APB_FTO_77674 | 1785898 |
| 0203008WL0047204 | AP-03-008-006-011/010081 | 2 | Eswaramma | 0203008006/DP/GIS/483604 | Comprehensive Restoration of minor Irrigation Tank /jureddi vani cheruvu part 2 | 10069 | 0203008000NRG23120920222933428 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2933428 |