| 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. |
| 0201004WL0137647 | AP-01-004-003-003/010111 | 3 | Chinnamma | 0201004003/DP/GIS/283888 | Comprehensive Restoration of Minorirrigation tank Komati tank | 15119 | 0201004000NRG23061220223638382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0201004_061222APB_FTO_306029 | 3638382 |
| 0201004WL0209672 | AP-01-004-003-003/010111 | 3 | Chinnamma | 0201004003/DP/GIS/283888 | Comprehensive Restoration of Minorirrigation tank Komati tank | 15119 | 0201004000NRG23110520235239147 | Processed | | 18/05/2023 | AP0201004_110523FTO_52689 | 5239147 |