| 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. |
| 0202030WL0009701 | AP-02-030-018-029/010480 | 1 | lakshmi | 0202030018/WH/9028029170371 | Comprehensive Restoration of minor Irrigation Tank | 2050 | 0202030000NRG23270420220538098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202030_270422APB_FTO_32897 | 538098 |
| 0202030WL0070015 | AP-02-030-018-029/010480 | 1 | lakshmi | 0202030018/WH/9028029170371 | Comprehensive Restoration of minor Irrigation Tank | 2050 | 0202030000NRG23200820223607881 | Processed | | 29/08/2022 | AP0202030_200822FTO_169755 | 3607881 |