| 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. |
| 0202021WL0016006 | AP-02-021-004-004/010053 | 4 | Narasamma | 0202021004/DP/GIS/67415 | Comprehensive restoration of minior irrigation tank Chintala tank | 5989 | 0202021000NRG23100520221045714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202021_100522APB_FTO_47325 | 1045714 |
| 0202021WL0091175 | AP-02-021-004-004/010053 | 4 | Narasamma | 0202021004/DP/GIS/67415 | Comprehensive restoration of minior irrigation tank Chintala tank | 5989 | 0202021000NRG23210920223670364 | Processed | | 03/12/2022 | AP0202021_210922FTO_212890 | 3670364 |