| 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. |
| 0202031WL0031907 | AP-02-031-024-031/010051 | 2 | Raamalakshmi | 0202031024/DP/GIS/162632 | Comprehensive Restoration Of Minor Irrigation Tank At Komati Tank | 10647 | 0202031000NRG23040620222330074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_060622APB_FTO_72169 | 2330074 |
| 0202031WL0081102 | AP-02-031-024-031/010051 | 2 | Raamalakshmi | 0202031024/DP/GIS/162632 | Comprehensive Restoration Of Minor Irrigation Tank At Komati Tank | 10647 | 0202031000NRG23070920223642308 | Processed | | 03/12/2022 | AP0202031_150922FTO_205530 | 3642308 |