| 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. |
| 0202026WL198184 | AP-02-026-006-008/010088 | 1 | Satyavatamma | 0202026006/DP/GIS/209794 | Renovation of minar irrigation tank at Krishnamanaidu tank | 24778 | 0202026000NRG23070320234804151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202026_070323APB_FTO_408360 | 4804151 |
| 0202026WL0213759 | AP-02-026-006-008/010088 | 1 | Satyavatamma | 0202026006/DP/GIS/209794 | Renovation of minar irrigation tank at Krishnamanaidu tank | 24778 | 0202026000NRG23150420235485374 | Processed | | 17/05/2023 | AP0202026_100523FTO_50692 | 5485374 |