| 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. |
| 0203008WL0000405 | AP-03-008-006-011/010646 | 2 | Mallamma | 0203008006/DP/GIS/21548 | Comprehensive Restoration of minor Irrigation Tank/ Jureddy vari Cheruvu | 250 | 0203008000NRG23120420220028794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_120422APB_FTO_11334 | 28794 |
| 0203008WL0047204 | AP-03-008-006-011/010646 | 2 | Mallamma | 0203008006/DP/GIS/21548 | Comprehensive Restoration of minor Irrigation Tank/ Jureddy vari Cheruvu | 250 | 0203008000NRG23120920222933420 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2933420 |