| 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. |
| 0202015WL0023025 | AP-02-015-020-028/010098 | 1 | Eeswararaavu | 0202015020/DP/GIS/183111 | Kunayavalasa Comprehensive Minor Irrigation Tank Karrivani tank | 11244 | 0202015000NRG23210520221637839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202015_220522APB_FTO_59039 | 1637839 |
| 0202015WL0076455 | AP-02-015-020-028/010098 | 1 | Eeswararaavu | 0202015020/DP/GIS/183111 | Kunayavalasa Comprehensive Minor Irrigation Tank Karrivani tank | 11244 | 0202015000NRG23010920223626189 | Processed | | 04/12/2022 | AP0202015_020922FTO_187003 | 3626189 |