| 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. |
| 0202023WL2121841 | AP-02-023-009-020/010126 | 1 | Daadaabhi | 0202023009/WH/9018020170505 | Comprehensive Restoration of minor Irrigation Tank | 8202122020102709 | 0202023000NRG22070320224340211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | AP0202023_070322APB_FTO_53548 | 4340211 |
| 0202023WL2137633 | AP-02-023-009-020/010126 | 1 | Daadaabhi | 0202023009/WH/9018020170505 | Comprehensive Restoration of minor Irrigation Tank | 8202122020102709 | 0202023000NRG22080720224899642 | Rejected | Account closed | 19/12/2022 | AP0202023_020922FTO_188195 | 4899642 |
| 0202023WL2139453 | AP-02-023-009-020/010126 | 1 | Daadaabhi | 0202023009/WH/9018020170505 | Comprehensive Restoration of minor Irrigation Tank | 8202122020102709 | 0202023000NRG22110120234920031 | Processed | | 08/02/2023 | AP0202023_120123FTO_348260 | 4920031 |