| 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. |
| 0202025WL0024211 | AP-02-025-011-027/010366 | 2 | Appalanarsamma | 0202025011/DP/GIS/286428 | Comprehensive Restoration Of Irrigation Tank Chintala Tank Tottadam | 10541 | 0202025000NRG23240520221735681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_240522APB_FTO_60723 | 1735681 |
| 0202025WL0079989 | AP-02-025-011-027/010366 | 2 | Appalanarsamma | 0202025011/DP/GIS/286428 | Comprehensive Restoration Of Irrigation Tank Chintala Tank Tottadam | 10541 | 0202025000NRG23060920223638303 | Processed | | 03/12/2022 | AP0202025_080922FTO_197775 | 3638303 |