| 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. |
| 0202019WL0010847 | AP-02-019-005-005/010621 | 1 | veMkatlakshmi | 0202019005/DP/GIS/249372 | Comprehensive restoration of minor irrigation tank at thirumala banda | 2830 | 0202019000NRG23290420220618218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202019_300422APB_FTO_35770 | 618218 |
| 0202019WL0077607 | AP-02-019-005-005/010621 | 1 | veMkatlakshmi | 0202019005/DP/GIS/249372 | Comprehensive restoration of minor irrigation tank at thirumala banda | 2830 | 0202019000NRG23020920223630199 | Processed | | 04/12/2022 | AP0202019_020922FTO_188423 | 3630199 |