| 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. |
| 0202022WL0032803 | AP-02-022-009-013/010043 | 2 | Kanakamma | 0202022029/DP/GIS/304570 | comprehensive restoratation of minor irrigation tank at Ranga cheravu | 13016 | 0202022000NRG23070620222410162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202022_080622APB_FTO_76720 | 2410162 |
| 0202022WL0082905 | AP-02-022-009-013/010043 | 2 | Kanakamma | 0202022029/DP/GIS/304570 | comprehensive restoratation of minor irrigation tank at Ranga cheravu | 13016 | 0202022000NRG23090920223647521 | Processed | | 03/12/2022 | AP0202022_090922FTO_199136 | 3647521 |