| 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. |
| 0202019WL0013536 | AP-02-019-027-034/010657 | 1 | ramesh | 0202019027/DP/GIS/179467 | Comprehensive Restoration of minor Irrigation Tank at Mangali tank | 4489 | 0202019000NRG23040520220836708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202019_040522APB_FTO_39885 | 836708 |
| 0202019WL0076230 | AP-02-019-027-034/010657 | 1 | ramesh | 0202019027/DP/GIS/179467 | Comprehensive Restoration of minor Irrigation Tank at Mangali tank | 4489 | 0202019000NRG23010920223624739 | Processed | | 12/09/2022 | AP0202019_010922FTO_186407 | 3624739 |