| 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. |
| 0202026WL0024336 | AP-02-026-006-007/050006 | 2 | Sooryakaamtam | 0202026006/DP/GIS/219473 | Renovation of minar irrigation tank at laxminarasayyamma tank | 6606 | 0202026000NRG23240520221754121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202026_240522APB_FTO_61229 | 1754121 |
| 0202026WL0076254 | AP-02-026-006-007/050006 | 2 | Sooryakaamtam | 0202026006/DP/GIS/219473 | Renovation of minar irrigation tank at laxminarasayyamma tank | 6606 | 0202026000NRG23010920223625109 | Processed | | 12/09/2022 | AP0202026_010922FTO_186239 | 3625109 |