| 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. |
| 0202019WL0171122 | AP-02-019-018-020/010115 | 3 | Bamgaarayya | 0202019018/DP/GIS/187847 | Comprehensive Restoration of Minor Irrigation atKOTHA CHERUVU | 20026 | 0202019000NRG23270120233966309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0202019_270123APB_FTO_359998 | 3966309 |
| 0202019WL0190968 | AP-02-019-018-020/010115 | 3 | Bamgaarayya | 0202019018/DP/GIS/187847 | Comprehensive Restoration of Minor Irrigation atKOTHA CHERUVU | 20026 | 0202019000NRG23230220234514619 | Processed | | 28/03/2023 | AP0202019_230223FTO_390883 | 4514619 |