| 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. |
| 0202023WL0043167 | AP-02-023-006-013/030099 | 2 | hemalatha | 0202023006/DP/GIS/321701 | Comprehensive Restoration of minor Irrigation Tank at kandi banda | 15628 | 0202023000NRG23250620223208079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202023_250622APB_FTO_106620 | 3208079 |
| 0202023WL0091862 | AP-02-023-006-013/030099 | 2 | hemalatha | 0202023006/DP/GIS/321701 | Comprehensive Restoration of minor Irrigation Tank at kandi banda | 15628 | 0202023000NRG23220920223672656 | Processed | | 03/12/2022 | AP0202023_230922FTO_216928 | 3672656 |