| 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. |
| 0202029WL0032985 | AP-02-029-036-044/010303 | 3 | raghu | 0202029036/DP/GIS/201451 | comperessive restoration of minor irrigation tank Kasamma koneru Ramavaram | 10401 | 0202029000NRG23070620222430146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202029_090622APB_FTO_78754 | 2430146 |
| 0202029WL0080366 | AP-02-029-036-044/010303 | 3 | raghu | 0202029036/DP/GIS/201451 | comperessive restoration of minor irrigation tank Kasamma koneru Ramavaram | 10401 | 0202029000NRG23070920223639881 | Processed | | 03/12/2022 | AP0202029_070922FTO_195698 | 3639881 |