| 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. |
| 0203008WL151664 | AP-03-008-008-013/010030 | 2 | Ramulamma | 0203008008/DP/GIS/287701 | Comprehensive Restoration of ninor irrigation Tank / kondamma tank | 21920 | 0203008000NRG23300320234348765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203008_300323APB_FTO_442710 | 4348765 |
| 0203008WL0152699 | AP-03-008-008-013/010030 | 2 | Ramulamma | 0203008008/DP/GIS/287701 | Comprehensive Restoration of ninor irrigation Tank / kondamma tank | 21920 | 0203008000NRG23130420234376461 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376461 |