| 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. |
| 0203041WL127084 | AP-03-041-022-015/020060 | 1 | Chelayyamma | 0203041022/DP/GIS/412317 | Comprehensive Restoration of Minor Irrigation Tank Bilvakumari tank Gundrubilli | 9852 | 0203041000NRG23140220233554107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0203041_140223APB_FTO_381171 | 3554107 |
| 0203041WL0137906 | AP-03-041-022-015/020060 | 1 | Chelayyamma | 0203041022/DP/GIS/412317 | Comprehensive Restoration of Minor Irrigation Tank Bilvakumari tank Gundrubilli | 9852 | 0203041000NRG23030320233895092 | Processed | | 01/04/2023 | AP0203041_030323FTO_404912 | 3895092 |