| 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. |
| 0202017WL0014395 | AP-02-017-013-018/010513 | 2 | Appalakonda | 0202017013/DP/GIS/413027 | comprehensive restroation of miner irrigation tank KARANAM BANDA | 5072 | 0202017000NRG23060520220900519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202017_060522APB_FTO_42863 | 900519 |
| 0202017WL0076745 | AP-02-017-013-018/010513 | 2 | Appalakonda | 0202017013/DP/GIS/413027 | comprehensive restroation of miner irrigation tank KARANAM BANDA | 5072 | 0202017000NRG23010920223627370 | Processed | | 12/09/2022 | AP0202017_010922FTO_186086 | 3627370 |