| 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. |
| 0202022WL0036539 | AP-02-022-014-021/020022 | 2 | Gairamma | 0202022014/DP/GIS/244365 | Comprehensive restoration of minor irrigation tank at bariki tank | 14725 | 0202022000NRG23130620222708851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202022_130622APB_FTO_85522 | 2708851 |
| 0202022WL0082661 | AP-02-022-014-021/020022 | 2 | Gairamma | 0202022014/DP/GIS/244365 | Comprehensive restoration of minor irrigation tank at bariki tank | 14725 | 0202022000NRG23090920223646788 | Processed | | 03/12/2022 | AP0202022_090922FTO_199136 | 3646788 |