| 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. |
| 0203008WL135414 | AP-03-008-016-022/010062 | 1 | Kanakam | 0203008016/DP/GIS/21324 | Comprehensive Restoration of minor Irrigation Tank/Chinacinta cheruvu | 19654 | 0203008000NRG23280220233811723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0203008_280223APB_FTO_396735 | 3811723 |
| 0203008WL0152707 | AP-03-008-016-022/010062 | 1 | Kanakam | 0203008016/DP/GIS/21324 | Comprehensive Restoration of minor Irrigation Tank/Chinacinta cheruvu | 19654 | 0203008000NRG23130420234376517 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376517 |