| 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. |
| 0202022WL203168 | AP-02-022-022-032/010435 | 2 | Lakshmi | 0202022022/DP/GIS/257767 | Comprehensive restoration of irrigation tank at panasa banda | 33731 | 0202022000NRG23150320235013905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202022_150323APB_FTO_417178 | 5013905 |
| 0202022WL0213652 | AP-02-022-022-032/010435 | 2 | Lakshmi | 0202022022/DP/GIS/257767 | Comprehensive restoration of irrigation tank at panasa banda | 33731 | 0202022000NRG23140420235484748 | Processed | | 05/05/2023 | AP0202022_150423FTO_13380 | 5484748 |