| 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. |
| 0202017WL212371 | AP-02-017-036-046/010269 | 3 | Suramma | 0202017036/DP/GIS/558660 | Comprehensive of minor irrrigation tank Majjivani koneru | 34419 | 0202017000NRG23300320235430439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202017_300323APB_FTO_444304 | 5430439 |
| 0202017WL0213490 | AP-02-017-036-046/010269 | 3 | Suramma | 0202017036/DP/GIS/558660 | Comprehensive of minor irrrigation tank Majjivani koneru | 34419 | 0202017000NRG23130420235483780 | Processed | | 05/05/2023 | AP0202017_200423FTO_20695 | 5483780 |