| 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. |
| 0202017WL0014826 | AP-02-017-029-037/010107 | 2 | Gauri | 0202017029/DP/GIS/413802 | comprehensive restroation of miner irrigation tank gambravaani tank | 5686 | 0202017000NRG23070520220940813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202017_090522APB_FTO_45443 | 940813 |
| 0202017WL0076159 | AP-02-017-029-037/010107 | 2 | Gauri | 0202017029/DP/GIS/413802 | comprehensive restroation of miner irrigation tank gambravaani tank | 5686 | 0202017000NRG23010920223624303 | Processed | | 12/09/2022 | AP0202017_010922FTO_186086 | 3624303 |