| 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. |
| 0202024WL0043353 | AP-02-024-026-028/010102 | 5 | Saraswati | 0202024026/DP/GIS/252874 | comprehensive restoration of minor Irrigation Tank at Cheri Tank | 13408 | 0202024000NRG23250620223220043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202024_250622APB_FTO_106807 | 3220043 |
| 0202024WL0075357 | AP-02-024-026-028/010102 | 5 | Saraswati | 0202024026/DP/GIS/252874 | comprehensive restoration of minor Irrigation Tank at Cheri Tank | 13408 | 0202024000NRG23300820223621887 | Processed | | 02/09/2022 | AP0202024_300822FTO_183987 | 3621887 |