| 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. |
| 0202023WL200418 | AP-02-023-003-007/020126 | 2 | Lakshmi | 0202023003/DP/GIS/185094 | Comprehensive restoration of minor irrigation tank at koneru | 27652 | 0202023000NRG23100320234905722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202023_100323APB_FTO_412480 | 4905722 |
| 0202023WL0213760 | AP-02-023-003-007/020126 | 2 | Lakshmi | 0202023003/DP/GIS/185094 | Comprehensive restoration of minor irrigation tank at koneru | 27652 | 0202023000NRG23150420235485383 | Processed | | 05/05/2023 | AP0202023_150423FTO_14054 | 5485383 |