| 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. |
| 0201002WL0014723 | AP-01-002-004-006/010002 | 1 | Gangamma | 0201002004/WH/9013006170306 | Comprehensive Restoration of minor Irrigation Tank | 3581 | 0201002000NRG23170520221008110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0201002_170522APB_FTO_54290 | 1008110 |
| 0201002WL0058227 | AP-01-002-004-006/010002 | 1 | Gangamma | 0201002004/WH/9013006170306 | Comprehensive Restoration of minor Irrigation Tank | 3581 | 0201002000NRG23240820223442866 | Processed | | 01/09/2022 | AP0201002_240822FTO_173815 | 3442866 |