| 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. |
| 0203008WL0001725 | AP-03-008-017-023/010601 | 2 | atchiyyamma | 0203008017/DP/GIS/13662 | Comprehensive Restoration of minor Irrigation Tank/ Ayya Tank | 1392 | 0203008000NRG23190420220141765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_190422APB_FTO_20901 | 141765 |
| 0203008WL0046015 | AP-03-008-017-023/010601 | 2 | atchiyyamma | 0203008017/DP/GIS/13662 | Comprehensive Restoration of minor Irrigation Tank/ Ayya Tank | 1392 | 0203008000NRG23070920222925750 | Processed | | 03/12/2022 | AP0203008_070922FTO_196031 | 2925750 |