| 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. |
| 0202026WL0045143 | AP-02-026-006-007/010467 | 2 | govindamma | 0202026006/DP/GIS/219473 | Renovation of minar irrigation tank at laxminarasayyamma tank | 14024 | 0202026000NRG23290620223332913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0202026_290622APB_FTO_115619 | 3332913 |
| 0202026WL0072991 | AP-02-026-006-007/010467 | 2 | govindamma | 0202026006/DP/GIS/219473 | Renovation of minar irrigation tank at laxminarasayyamma tank | 14024 | 0202026000NRG23260820223615696 | Processed | | 03/09/2022 | AP0202026_260822FTO_175712 | 3615696 |