| 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. |
| 0202014WL0006324 | AP-02-014-006-006/010196 | 3 | Lakshmi | 0202014006/DP/GIS/157470 | Comperchensive restoration of minor irrigation tank Ramalaxmana tank | 2167 | 0202014000NRG23220420220273604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202014_220422APB_FTO_26853 | 273604 |
| 0202014WL0085977 | AP-02-014-006-006/010196 | 3 | Lakshmi | 0202014006/DP/GIS/157470 | Comperchensive restoration of minor irrigation tank Ramalaxmana tank | 2167 | 0202014000NRG23140920223655804 | Processed | | 03/12/2022 | AP0202014_140922FTO_204838 | 3655804 |