| 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. |
| 0202025WL0039551 | AP-02-025-011-017/010548 | 2 | satyavathi | 0202025011/DP/GIS/286022 | Comprehensive Restoration Of Irrigation Tank Pinninti Tank At Gumpam Gp | 19372 | 0202025000NRG23170620222948827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_170622APB_FTO_95244 | 2948827 |
| 0202025WL0079989 | AP-02-025-011-017/010548 | 2 | satyavathi | 0202025011/DP/GIS/286022 | Comprehensive Restoration Of Irrigation Tank Pinninti Tank At Gumpam Gp | 19372 | 0202025000NRG23060920223638301 | Processed | | 03/12/2022 | AP0202025_080922FTO_197775 | 3638301 |