| 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. |
| 0203008WL129477 | AP-03-008-020-026/010487 | 3 | Rajulamma | 0203008020/DP/GIS/455748 | Comprehensive Restoration of minor irrigation Tank / Gantavani Cheruvu | 17818 | 0203008000NRG23160220233625682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0203008_170223APB_FTO_385920 | 3625682 |
| 0203008WL0152701 | AP-03-008-020-026/010487 | 3 | Rajulamma | 0203008020/DP/GIS/455748 | Comprehensive Restoration of minor irrigation Tank / Gantavani Cheruvu | 17818 | 0203008000NRG23130420234376484 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376484 |