| 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. |
| 0203008WL0025182 | AP-03-008-004-005/010127 | 3 | Mutyalamma | 0203008004/DP/GIS/211287 | Comprehensive Restoration of Minor irrigation Tank / Singanna Patrudu Tank | 10853 | 0203008000NRG23110620221951706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_110622APB_FTO_83253 | 1951706 |
| 0203008WL0047078 | AP-03-008-004-005/010127 | 3 | Mutyalamma | 0203008004/DP/GIS/211287 | Comprehensive Restoration of Minor irrigation Tank / Singanna Patrudu Tank | 10853 | 0203008000NRG23120920222932748 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2932748 |