| 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. |
| 0203041WL0037492 | AP-03-041-015-010/080374 | 1 | Ramakrishna | 0203041015/DP/GIS/158729 | Comprehensive Restoration of minor irrigation tank appalaraju cheruvu | 6352 | 0203041000NRG23120720222786572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0203041_120722APB_FTO_133163 | 2786572 |
| 0203041WL0046015 | AP-03-041-015-010/080374 | 1 | Ramakrishna | 0203041015/DP/GIS/158729 | Comprehensive Restoration of minor irrigation tank appalaraju cheruvu | 6352 | 0203041000NRG23070920222925736 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925736 |