| 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. |
| 0203041WL0013759 | AP-03-041-016-011/010232 | 2 | Bala | 0203041016/DP/GIS/175878 | Comprehensive Restoration of minor irrigation Tank Dubbula cheruvu Krishnapuram | 3140 | 0203041000NRG23190520221060544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_190522APB_FTO_56804 | 1060544 |
| 0203041WL0046016 | AP-03-041-016-011/010232 | 2 | Bala | 0203041016/DP/GIS/175878 | Comprehensive Restoration of minor irrigation Tank Dubbula cheruvu Krishnapuram | 3140 | 0203041000NRG23070920222925791 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925791 |