| 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. |
| 0203008WL142347 | AP-03-008-016-022/010062 | 1 | Kanakam | 0203008016/DP/GIS/21324 | Comprehensive Restoration of minor Irrigation Tank/Chinacinta cheruvu | 20673 | 0203008000NRG23140320234056536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203008_140323APB_FTO_414883 | 4056536 |
| 0203008WL0152707 | AP-03-008-016-022/010062 | 1 | Kanakam | 0203008016/DP/GIS/21324 | Comprehensive Restoration of minor Irrigation Tank/Chinacinta cheruvu | 20673 | 0203008000NRG23130420234376529 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376529 |