| 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. |
| 0202022WL0033045 | AP-02-022-001-001/010276 | 2 | ramanamma | 0202022001/DP/GIS/415016 | comprehensive restoration of minor irrigation tank at potnuru tank2 | 13980 | 0202022000NRG23070620222439802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202022_080622APB_FTO_76875 | 2439802 |
| 0202022WL0082309 | AP-02-022-001-001/010276 | 2 | ramanamma | 0202022001/DP/GIS/415016 | comprehensive restoration of minor irrigation tank at potnuru tank2 | 13980 | 0202022000NRG23090920223645612 | Processed | | 03/12/2022 | AP0202022_090922FTO_199136 | 3645612 |