| 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. |
| 0202017WL0032463 | AP-02-017-011-022/010184 | 2 | Naagamani | 0202017011/WH/GIS/229485 | comprehensive restroation of miner irrigation tank Mangalabanda | 13706 | 0202017000NRG23070620222380573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202017_070622APB_FTO_75518 | 2380573 |
| 0202017WL0076625 | AP-02-017-011-022/010184 | 2 | Naagamani | 0202017011/WH/GIS/229485 | comprehensive restroation of miner irrigation tank Mangalabanda | 13706 | 0202017000NRG23010920223627044 | Processed | | 12/09/2022 | AP0202017_010922FTO_186086 | 3627044 |