| 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. |
| 0202020WL0038166 | AP-02-020-026-033/010151 | 1 | suri | 0202020026/DP/GIS/296678 | Compression and restoration of minor irrigation tank at Godi cheruvu | 12583 | 0202020000NRG23150620222845128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202020_150622APB_FTO_91125 | 2845128 |
| 0202020WL0095423 | AP-02-020-026-033/010151 | 1 | suri | 0202020026/DP/GIS/296678 | Compression and restoration of minor irrigation tank at Godi cheruvu | 12583 | 0202020000NRG23270920223681064 | Processed | | 05/12/2022 | AP0202020_270922FTO_222987 | 3681064 |