| 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. |
| 0201004WL193562 | AP-01-004-013-016/010164 | 3 | Parvathi | 0201004013/DP/GIS/589215 | Comprehensive Restoration of Minorirrigation tank RAMANNA Cheruvu | 20144 | 0201004000NRG23070320234557919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0201004_070323APB_FTO_407579 | 4557919 |
| 0201004WL0209286 | AP-01-004-013-016/010164 | 3 | Parvathi | 0201004013/DP/GIS/589215 | Comprehensive Restoration of Minorirrigation tank RAMANNA Cheruvu | 20144 | 0201004000NRG23150420235237443 | Processed | | 05/05/2023 | AP0201004_180423FTO_16131 | 5237443 |