| 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. |
| 0202019WL0037135 | AP-02-019-023-027/010197 | 2 | Lakshmi | 0202019023/DP/GIS/182899 | Comprehensive Restoration of Minor Irrigation at Sanyasi tank | 13219 | 0202019000NRG23140620222751366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202019_140622APB_FTO_87765 | 2751366 |
| 0202019WL0076190 | AP-02-019-023-027/010197 | 2 | Lakshmi | 0202019023/DP/GIS/182899 | Comprehensive Restoration of Minor Irrigation at Sanyasi tank | 13219 | 0202019000NRG23010920223624527 | Processed | | 12/09/2022 | AP0202019_010922FTO_186407 | 3624527 |