| 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. |
| 0203008WL0005389 | AP-03-008-005-006/011158 | 2 | santhoshi | 0203008005/DP/GIS/221164 | Comprehensive Restoration of Irrigation minor Irrigation tank / Pedacheruvu | 2943 | 0203008000NRG23290420220407075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_290422APB_FTO_34696 | 407075 |
| 0203008WL0046038 | AP-03-008-005-006/011158 | 2 | santhoshi | 0203008005/DP/GIS/221164 | Comprehensive Restoration of Irrigation minor Irrigation tank / Pedacheruvu | 2943 | 0203008000NRG23070920222925918 | Processed | | 03/12/2022 | AP0203008_070922FTO_196031 | 2925918 |