| 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. |
| 0203008WL0029509 | AP-03-008-006-011/010646 | 2 | Mallamma | 0203008006/DP/GIS/483594 | Comprehensive Restoration of minor Irrigation Tank /Rati cheruvu part1 | 12809 | 0203008000NRG23210620222270664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0203008_210622APB_FTO_99158 | 2270664 |
| 0203008WL0047204 | AP-03-008-006-011/010646 | 2 | Mallamma | 0203008006/DP/GIS/483594 | Comprehensive Restoration of minor Irrigation Tank /Rati cheruvu part1 | 12809 | 0203008000NRG23120920222933432 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2933432 |