| 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. |
| 0202031WL0003560 | AP-02-031-006-009/010189 | 3 | Kotarao | 0202031006/WH/9028009170528 | Comprehensive Restoration of minor Irrigation Tank | 565 | 0202031000NRG23180420220100019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_190422APB_FTO_21003 | 100019 |
| 0202031WL0081057 | AP-02-031-006-009/010189 | 3 | Kotarao | 0202031006/WH/9028009170528 | Comprehensive Restoration of minor Irrigation Tank | 565 | 0202031000NRG23070920223642150 | Processed | | 03/12/2022 | AP0202031_150922FTO_205530 | 3642150 |