| 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. |
| 0203008WL0002478 | AP-03-008-005-006/010609 | 1 | Nagururao | 0203008005/DP/GIS/221164 | Comprehensive Restoration of Irrigation minor Irrigation tank / Pedacheruvu | 1727 | 0203008000NRG23210420220203290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0203008_220422APB_FTO_26459 | 203290 |
| 0203008WL0046038 | AP-03-008-005-006/010609 | 1 | Nagururao | 0203008005/DP/GIS/221164 | Comprehensive Restoration of Irrigation minor Irrigation tank / Pedacheruvu | 1727 | 0203008000NRG23070920222925905 | Processed | | 03/12/2022 | AP0203008_070922FTO_196031 | 2925905 |