| 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. |
| 0202024WL0021796 | AP-02-024-018-021/010069 | 4 | rama | 0202024018/DP/GIS/226274 | Comprehensive Restoration of minor Irrigation Tank at Kalamaraju Tank | 5990 | 0202024000NRG23200520221542992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202024_200522APB_FTO_57981 | 1542992 |
| 0202024WL0087111 | AP-02-024-018-021/010069 | 4 | rama | 0202024018/DP/GIS/226274 | Comprehensive Restoration of minor Irrigation Tank at Kalamaraju Tank | 5990 | 0202024000NRG23150920223659098 | Processed | | 03/12/2022 | AP0202024_150922FTO_206075 | 3659098 |