| 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. |
| 0203008WL0002415 | AP-03-008-009-014/010209 | 2 | Eeswaramma | 0203008009/DP/GIS/29399 | Comprehensive Restoration of minor Irrigation Tank (Edala Banda) | 1939 | 0203008000NRG23210420220197155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0203008_230422APB_FTO_27561 | 197155 |
| 0203008WL0046908 | AP-03-008-009-014/010209 | 2 | Eeswaramma | 0203008009/DP/GIS/29399 | Comprehensive Restoration of minor Irrigation Tank (Edala Banda) | 1939 | 0203008000NRG23120920222931396 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2931396 |