| 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. |
| 0202031WL0015044 | AP-02-031-020-027/010040 | 3 | Naaraayanamma | 0202031020/DP/GIS/158408 | Comprehensive Restoration of Minor irrigation Tank Of PIKRI BANDA | 4516 | 0202031000NRG23070520220961445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_070522APB_FTO_43749 | 961445 |
| 0202031WL0076168 | AP-02-031-020-027/010040 | 3 | Naaraayanamma | 0202031020/DP/GIS/158408 | Comprehensive Restoration of Minor irrigation Tank Of PIKRI BANDA | 4516 | 0202031000NRG23010920223624390 | Processed | | 12/09/2022 | AP0202031_030922FTO_189274 | 3624390 |