| 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. |
| 0203041WL0013618 | AP-03-041-022-015/020078 | 2 | Lila | 0203041022/DP/GIS/412317 | Comprehensive Restoration of Minor Irrigation Tank Bilvakumari tank Gundrubilli | 3091 | 0203041000NRG23190520221039798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_190522APB_FTO_56722 | 1039798 |
| 0203041WL0045943 | AP-03-041-022-015/020078 | 2 | Lila | 0203041022/DP/GIS/412317 | Comprehensive Restoration of Minor Irrigation Tank Bilvakumari tank Gundrubilli | 3091 | 0203041000NRG23070920222924660 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2924660 |