| 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. |
| 0203008WL121417 | AP-03-008-007-009/010036 | 1 | Eswararao | 0203008007/DP/GIS/228696 | Comprehensive Restoration of minor Irrigation tank /Kottacheruvu | 16903 | 0203008000NRG23020220233407182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0203008_020223APB_FTO_371926 | 3407182 |
| 0203008WL0133064 | AP-03-008-007-009/010036 | 1 | Eswararao | 0203008007/DP/GIS/228696 | Comprehensive Restoration of minor Irrigation tank /Kottacheruvu | 16903 | 0203008000NRG23220220233741026 | Processed | | 29/03/2023 | AP0203008_220223FTO_390002 | 3741026 |