| 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. |
| 0202031WL0041947 | AP-02-031-008-013/020017 | 1 | Sujaata | 0202031008/DP/GIS/158515 | Comprehensive Restoration Of Minor Irrigation Tank At Bhoopalaraju Tank | 14255 | 0202031000NRG23220620223142231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202031_240622APB_FTO_104139 | 3142231 |
| 0202031WL0073724 | AP-02-031-008-013/020017 | 1 | Sujaata | 0202031008/DP/GIS/158515 | Comprehensive Restoration Of Minor Irrigation Tank At Bhoopalaraju Tank | 14255 | 0202031000NRG23270820223617827 | Rejected | No Such Account | 15/09/2022 | AP0202031_030922FTO_189274 | 3617827 |
| 0202031WL0090656 | AP-02-031-008-013/020017 | 1 | Sujaata | 0202031008/DP/GIS/158515 | Comprehensive Restoration Of Minor Irrigation Tank At Bhoopalaraju Tank | 14255 | 0202031000NRG23200920223668910 | Processed | | 04/12/2022 | AP0202031_240922FTO_217288 | 3668910 |