| 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. |
| 0203008WL146717 | AP-03-008-016-022/010188 | 2 | Mutyalanaidu | 0203008016/DP/GIS/21324 | Comprehensive Restoration of minor Irrigation Tank/Chinacinta cheruvu | 21477 | 0203008000NRG23210320234202020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203008_210323APB_FTO_423247 | 4202020 |
| 0203008WL0152707 | AP-03-008-016-022/010188 | 2 | Mutyalanaidu | 0203008016/DP/GIS/21324 | Comprehensive Restoration of minor Irrigation Tank/Chinacinta cheruvu | 21477 | 0203008000NRG23130420234376524 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376524 |