| 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. |
| 0203008WL0028736 | AP-03-008-005-006/011180 | 2 | laxmi | 0203008005/DP/GIS/221586 | Comprehensive Restoration of Irrigation minor Irrigation tank / vikasa cheruvu | 11925 | 0203008000NRG23180620222212957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_180622APB_FTO_95991 | 2212957 |
| 0203008WL0046038 | AP-03-008-005-006/011180 | 2 | laxmi | 0203008005/DP/GIS/221586 | Comprehensive Restoration of Irrigation minor Irrigation tank / vikasa cheruvu | 11925 | 0203008000NRG23070920222925911 | Processed | | 03/12/2022 | AP0203008_070922FTO_196031 | 2925911 |