| 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. |
| 0202032WL0012290 | AP-02-032-024-023/010354 | 2 | kondalarao | 0202032024/DP/GIS/248538 | Comprehensive restoration minory irrigation tanks at Perantalutank | 4377 | 0202032000NRG23020520220764254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202032_020522APB_FTO_37591 | 764254 |
| 0202032WL0071530 | AP-02-032-024-023/010354 | 2 | kondalarao | 0202032024/DP/GIS/248538 | Comprehensive restoration minory irrigation tanks at Perantalutank | 4377 | 0202032000NRG23230820223611870 | Processed | | 03/04/2023 | AP0202032_250323FTO_429066 | 3611870 |