| 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. |
| 0202015WL0007659 | AP-02-015-017-024/030034 | 4 | Adilakshmi | 0202015017/WC/GIS/105937 | comprehensive restoration of minor irrigation jaggaraju tank | 3624 | 0202015000NRG23240420220379370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202015_240422APB_FTO_29394 | 379370 |
| 0202015WL0077027 | AP-02-015-017-024/030034 | 4 | Adilakshmi | 0202015017/WC/GIS/105937 | comprehensive restoration of minor irrigation jaggaraju tank | 3624 | 0202015000NRG23020920223628286 | Processed | | 04/12/2022 | AP0202015_020922FTO_188027 | 3628286 |