| 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. |
| 0202021WL0010335 | AP-02-021-016-015/010431 | 1 | Gouri | 0202021016/DP/GIS/338653 | Comprehensive minor irrigation tank kotta tank | 3989 | 0202021000NRG23290420220573494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202021_290422APB_FTO_34387 | 573494 |
| 0202021WL0076211 | AP-02-021-016-015/010431 | 1 | Gouri | 0202021016/DP/GIS/338653 | Comprehensive minor irrigation tank kotta tank | 3989 | 0202021000NRG23010920223624624 | Processed | | 12/09/2022 | AP0202021_010922FTO_185732 | 3624624 |