| 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. |
| 0203041WL0012936 | AP-03-041-012-010/010238 | 2 | Ammaji | 0203041012/DP/GIS/165673 | Comprehensive Restoration Of Minor Irrigation Tank JANGALA TANK | 2846 | 0203041000NRG23170520220986814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_170522APB_FTO_54703 | 986814 |
| 0203041WL0046019 | AP-03-041-012-010/010238 | 2 | Ammaji | 0203041012/DP/GIS/165673 | Comprehensive Restoration Of Minor Irrigation Tank JANGALA TANK | 2846 | 0203041000NRG23070920222925854 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925854 |