| 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. |
| 0202023WL0026402 | AP-02-023-003-007/020126 | 2 | Lakshmi | 0202023003/DP/GIS/184956 | Comprehensive restoration of minor irrigation tank at saakali cheruvu | 9431 | 0202023000NRG23270520221910876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202023_270522APB_FTO_64448 | 1910876 |
| 0202023WL0077045 | AP-02-023-003-007/020126 | 2 | Lakshmi | 0202023003/DP/GIS/184956 | Comprehensive restoration of minor irrigation tank at saakali cheruvu | 9431 | 0202023000NRG23020920223628392 | Processed | | 04/12/2022 | AP0202023_020922FTO_188182 | 3628392 |