| 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. |
| 0202015WL0037664 | AP-02-015-030-040/020209 | 1 | varalakshmi | 0202015030/DP/GIS/350948 | CHEEKATI PETA Comprehensive Restoration of minor Irrigation KOTTAVANI TANK | 16813 | 0202015000NRG23150620222810355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202015_150622APB_FTO_89744 | 2810355 |
| 0202015WL0079382 | AP-02-015-030-040/020209 | 1 | varalakshmi | 0202015030/DP/GIS/350948 | CHEEKATI PETA Comprehensive Restoration of minor Irrigation KOTTAVANI TANK | 16813 | 0202015000NRG23060920223635963 | Processed | | 04/12/2022 | AP0202015_060922FTO_193387 | 3635963 |