| 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. |
| 0202019WL211214 | AP-02-019-005-005/010609 | 1 | madhu | 0202019005/DP/GIS/249175 | Comprehensive restoration of minor irrigation tank at vaddivani cheruvu | 27917 | 0202019000NRG23290320235376732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0202019_290323APB_FTO_439066 | 5376732 |
| 0202019WL0213817 | AP-02-019-005-005/010609 | 1 | madhu | 0202019005/DP/GIS/249175 | Comprehensive restoration of minor irrigation tank at vaddivani cheruvu | 27917 | 0202019000NRG23150420235485868 | Processed | | 05/05/2023 | AP0202019_150423FTO_13806 | 5485868 |