| 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. |
| 0202017WL0026053 | AP-02-017-035-043/010552 | 1 | krishnaveni | 0202017035/DP/GIS/421426 | comprehensive restoration of minor irrigation tank chakalitank | 11446 | 0202017000NRG23270520221880929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202017_270522APB_FTO_63667 | 1880929 |
| 0202017WL0076166 | AP-02-017-035-043/010552 | 1 | krishnaveni | 0202017035/DP/GIS/421426 | comprehensive restoration of minor irrigation tank chakalitank | 11446 | 0202017000NRG23010920223624353 | Processed | | 12/09/2022 | AP0202017_010922FTO_186086 | 3624353 |