| 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. |
| 0203008WL0025040 | AP-03-008-005-006/010521 | 2 | Sihachalamnaidu | 0203008005/DP/GIS/221586 | Comprehensive Restoration of Irrigation minor Irrigation tank / vikasa cheruvu | 10767 | 0203008000NRG23110620221942521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_110622APB_FTO_83190 | 1942521 |
| 0203008WL0046038 | AP-03-008-005-006/010521 | 2 | Sihachalamnaidu | 0203008005/DP/GIS/221586 | Comprehensive Restoration of Irrigation minor Irrigation tank / vikasa cheruvu | 10767 | 0203008000NRG23070920222925922 | Rejected | No Such Account | 21/12/2022 | AP0203008_070922FTO_196031 | 2925922 |
| 0203008WL0107946 | AP-03-008-005-006/010521 | 2 | Sihachalamnaidu | 0203008005/DP/GIS/221586 | Comprehensive Restoration of Irrigation minor Irrigation tank / vikasa cheruvu | 10767 | 0203008000NRG23060120233303977 | Processed | | 09/02/2023 | AP0203008_060123FTO_343502 | 3303977 |