| 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. |
| 0202017WL0016841 | AP-02-017-028-035/010150 | 2 | Gangamma | 0202017028/DP/GIS/341280 | comprehensive restroation of miner irrigation tank godi banda | 7434 | 0202017000NRG23110520221145126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202017_110522APB_FTO_48820 | 1145126 |
| 0202017WL0076092 | AP-02-017-028-035/010150 | 2 | Gangamma | 0202017028/DP/GIS/341280 | comprehensive restroation of miner irrigation tank godi banda | 7434 | 0202017000NRG23010920223623814 | Processed | | 12/09/2022 | AP0202017_010922FTO_186086 | 3623814 |