| 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. |
| 0201003WL0015845 | AP-01-003-038-049/010066 | 2 | Gouri | 0201003038/DP/GIS/310200 | comprehensive Restoration of minor irrigation Burja Tank | 7269 | 0201003000NRG23200520221100609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201003_210522APB_FTO_58168 | 1100609 |
| 0201003WL0062068 | AP-01-003-038-049/010066 | 2 | Gouri | 0201003038/DP/GIS/310200 | comprehensive Restoration of minor irrigation Burja Tank | 7269 | 0201003000NRG23010920223457859 | Processed | | 05/12/2022 | AP0201003_280922FTO_223495 | 3457859 |