| 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. |
| 0202026WL0016521 | AP-02-026-017-017/010427 | 1 | Naarayana | 0202026017/DP/GIS/207742 | Renovation of Minor Irrigation tank for Konada Tank | 4285 | 0202026000NRG23100520221116479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202026_100522APB_FTO_47673 | 1116479 |
| 0202026WL0076269 | AP-02-026-017-017/010427 | 1 | Naarayana | 0202026017/DP/GIS/207742 | Renovation of Minor Irrigation tank for Konada Tank | 4285 | 0202026000NRG23010920223625313 | Processed | | 12/09/2022 | AP0202026_010922FTO_186239 | 3625313 |