| 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. |
| 0202025WL0014629 | AP-02-025-017-028/020175 | 3 | Srinu | 0202025017/DP/GIS/302655 | comprehensive restoration of minor irrigation tank Yaddalavani Tank At Vempadam | 4363 | 0202025000NRG23060520220921981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_060522APB_FTO_43077 | 921981 |
| 0202025WL0080004 | AP-02-025-017-028/020175 | 3 | Srinu | 0202025017/DP/GIS/302655 | comprehensive restoration of minor irrigation tank Yaddalavani Tank At Vempadam | 4363 | 0202025000NRG23060920223638432 | Processed | | 03/12/2022 | AP0202025_080922FTO_197775 | 3638432 |