| 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. |
| 0202031WL0038565 | AP-02-031-026-034/010270 | 2 | Mutyaalamma | 0202031026/DP/GIS/161080 | Comprehensive Restoration of Minor irrigation tank of NARASAMMA TANK | 13170 | 0202031000NRG23160620222876220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_160622APB_FTO_92660 | 2876220 |
| 0202031WL0081017 | AP-02-031-026-034/010270 | 2 | Mutyaalamma | 0202031026/DP/GIS/161080 | Comprehensive Restoration of Minor irrigation tank of NARASAMMA TANK | 13170 | 0202031000NRG23070920223642014 | Processed | | 03/12/2022 | AP0202031_150922FTO_205530 | 3642014 |