| 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. |
| 0202023WL0047546 | AP-02-023-011-021/010435 | 1 | Ashirayya | 0202023011/DP/GIS/304103 | comprehensive and restoration of minor irrigation tank at Rama sagaram | 16689 | 0202023000NRG23050720223455352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0202023_050722APB_FTO_124766 | 3455352 |
| 0202023WL0079865 | AP-02-023-011-021/010435 | 1 | Ashirayya | 0202023011/DP/GIS/304103 | comprehensive and restoration of minor irrigation tank at Rama sagaram | 16689 | 0202023000NRG23060920223637727 | Processed | | 04/12/2022 | AP0202023_060922FTO_194179 | 3637727 |