| 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. |
| 0202026WL0043496 | AP-02-026-001-001/030050 | 3 | Appayyamma | 0202026001/DP/GIS/207858 | Renovation OF Minor Irrigation Tank for Kotta Tank | 13484 | 0202026000NRG23250620223229617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202026_250622APB_FTO_107563 | 3229617 |
| 0202026WL0072808 | AP-02-026-001-001/030050 | 3 | Appayyamma | 0202026001/DP/GIS/207858 | Renovation OF Minor Irrigation Tank for Kotta Tank | 13484 | 0202026000NRG23250820223614988 | Processed | | 03/09/2022 | AP0202026_260822FTO_175712 | 3614988 |