| 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. |
| 0203041WL0019372 | AP-03-041-015-011/010050 | 1 | Appalakonda | 0203041015/WH/9034011170119 | Comprehensive Restoration of minor Irrigation Tank | 3936 | 0203041000NRG23310520221498096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0203041_310522APB_FTO_69349 | 1498096 |
| 0203041WL0043575 | AP-03-041-015-011/010050 | 1 | Appalakonda | 0203041015/WH/9034011170119 | Comprehensive Restoration of minor Irrigation Tank | 3936 | 0203041000NRG23270820222909667 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909667 |