| 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. |
| 0203008WL0001684 | AP-03-008-010-015/010440 | 2 | Padma | 0203008010/DP/GIS/203936 | Comprehensive Restoration of minor irrigation Tank / Khandivaram Tank | 1321 | 0203008000NRG23190420220139203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_190422APB_FTO_20901 | 139203 |
| 0203008WL0046918 | AP-03-008-010-015/010440 | 2 | Padma | 0203008010/DP/GIS/203936 | Comprehensive Restoration of minor irrigation Tank / Khandivaram Tank | 1321 | 0203008000NRG23120920222931642 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2931642 |