| 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. |
| 0202029WL0022379 | AP-02-029-025-032/010585 | 2 | jyoti | 0202029025/DP/GIS/296868 | comprehensive restoration minor irrigation tank vedhullabandha cheruvu at gantyada | 8093 | 0202029000NRG23210520221587281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202029_230522APB_FTO_59802 | 1587281 |
| 0202029WL0080780 | AP-02-029-025-032/010585 | 2 | jyoti | 0202029025/DP/GIS/296868 | comprehensive restoration minor irrigation tank vedhullabandha cheruvu at gantyada | 8093 | 0202029000NRG23070920223641094 | Processed | | 03/12/2022 | AP0202029_070922FTO_195698 | 3641094 |