| 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. |
| 0202017WL0037570 | AP-02-017-027-034/010560 | 1 | gowsha | 0202017027/DP/GIS/413103 | comprehensive restroation of miner irrigation tank CHAKALI VANI TANK | 15110 | 0202017000NRG23150620222799235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202017_150622APB_FTO_90628 | 2799235 |
| 0202017WL0076595 | AP-02-017-027-034/010560 | 1 | gowsha | 0202017027/DP/GIS/413103 | comprehensive restroation of miner irrigation tank CHAKALI VANI TANK | 15110 | 0202017000NRG23010920223626971 | Processed | | 12/09/2022 | AP0202017_010922FTO_186086 | 3626971 |