| 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. |
| 0202031WL0025590 | AP-02-031-014-023/010031 | 2 | Vijaya | 0202031014/DP/GIS/161723 | Comprehensive Restoration Of Minor Irrigation Tank At Dabbiraju Tank | 8296 | 0202031000NRG23260520221846620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_260522APB_FTO_63356 | 1846620 |
| 0202031WL0081122 | AP-02-031-014-023/010031 | 2 | Vijaya | 0202031014/DP/GIS/161723 | Comprehensive Restoration Of Minor Irrigation Tank At Dabbiraju Tank | 8296 | 0202031000NRG23070920223642390 | Processed | | 03/12/2022 | AP0202031_150922FTO_205530 | 3642390 |