| 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. |
| 0202018WL0004997 | AP-02-018-014-020/020091 | 1 | Jagannaadam | 0202018014/WH/9019020170530 | Comprehensive Restoration of minor Irrigation Tank | 508 | 0202018000NRG23200420220203650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202018_210422APB_FTO_23850 | 203650 |
| 0202018WL0091302 | AP-02-018-014-020/020091 | 1 | Jagannaadam | 0202018014/WH/9019020170530 | Comprehensive Restoration of minor Irrigation Tank | 508 | 0202018000NRG23210920223670727 | Rejected | No Such Account | 19/12/2022 | AP0202018_270922FTO_222929 | 3670727 |
| 0202018WL0187978 | AP-02-018-014-020/020091 | 1 | Jagannaadam | 0202018014/WH/9019020170530 | Comprehensive Restoration of minor Irrigation Tank | 508 | 0202018000NRG23200220234408309 | Processed | | 29/03/2023 | AP0202018_210223FTO_387784 | 4408309 |