| 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. |
| 0203008WL0003851 | AP-03-008-017-023/010601 | 2 | atchiyyamma | 0203008017/DP/GIS/13662 | Comprehensive Restoration of minor Irrigation Tank/ Ayya Tank | 2609 | 0203008000NRG23240420220306909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0203008_240422APB_FTO_29535 | 306909 |
| 0203008WL0046015 | AP-03-008-017-023/010601 | 2 | atchiyyamma | 0203008017/DP/GIS/13662 | Comprehensive Restoration of minor Irrigation Tank/ Ayya Tank | 2609 | 0203008000NRG23070920222925744 | Processed | | 03/12/2022 | AP0203008_070922FTO_196031 | 2925744 |