| 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. |
| 0202020WL0019998 | AP-02-020-025-030/010225 | 4 | Padma | 0202020025/WH/GIS/274928 | comprenshive restoration of minor irrigation tank at YERRA CHERUVU | 6040 | 0202020000NRG23170520221377953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202020_170522APB_FTO_54492 | 1377953 |
| 0202020WL0070554 | AP-02-020-025-030/010225 | 4 | Padma | 0202020025/WH/GIS/274928 | comprenshive restoration of minor irrigation tank at YERRA CHERUVU | 6040 | 0202020000NRG23220820223609287 | Processed | | 29/08/2022 | AP0202020_220822FTO_171560 | 3609287 |