| 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. |
| 0201036WL0011426 | AP-01-036-016-017/140022 | 1 | Kamayya | 0201036016/DP/GIS/286122 | Comprehensive Restoration of Irrigation Tank at Sandi cheruvu | 1742 | 0201036000NRG23100520220693034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0201036_120522APB_FTO_50241 | 693034 |
| 0201036WL0059361 | AP-01-036-016-017/140022 | 1 | Kamayya | 0201036016/DP/GIS/286122 | Comprehensive Restoration of Irrigation Tank at Sandi cheruvu | 1742 | 0201036000NRG23260820223448577 | Processed | | 03/09/2022 | AP0201036_260822FTO_176438 | 3448577 |