| 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. |
| 0202034WL0011950 | AP-02-034-004-005/020011 | 3 | Ammanna | 0202034004/DP/GIS/233001 | Comprehensive Restoration Of Minor Irrigation Tank LODU BANDA TANK | 3601 | 0202034000NRG23010520220719566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202034_010522APB_FTO_37147 | 719566 |
| 0202034WL0085521 | AP-02-034-004-005/020011 | 3 | Ammanna | 0202034004/DP/GIS/233001 | Comprehensive Restoration Of Minor Irrigation Tank LODU BANDA TANK | 3601 | 0202034000NRG23140920223654523 | Processed | | 07/12/2022 | AP0202034_140922FTO_204681 | 3654523 |