| 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. |
| 0202013WL0033617 | AP-02-013-004-003/010101 | 1 | Giribaabu | 0202013004/WH/9010003170627 | Comprehensive Restoration of minor Irrigation Tank | 9298 | 0202013000NRG23080620222483178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202013_080622APB_FTO_77330 | 2483178 |
| 0202013WL0092736 | AP-02-013-004-003/010101 | 1 | Giribaabu | 0202013004/WH/9010003170627 | Comprehensive Restoration of minor Irrigation Tank | 9298 | 0202013000NRG23230920223674613 | Processed | | 04/12/2022 | AP0202013_240922FTO_217454 | 3674613 |