| 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. |
| 0203024WL0001290 | AP-03-024-001-001/020331 | 2 | krishnaveni | 0203024001/DP/GIS/155278 | Comprehensive Restoration of minor Irrigation Tank BASAVANAIDU TANK | 612 | 0203024000NRG23160420220107963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203024_160422APB_FTO_18811 | 107963 |
| 0203024WL0045260 | AP-03-024-001-001/020331 | 2 | krishnaveni | 0203024001/DP/GIS/155278 | Comprehensive Restoration of minor Irrigation Tank BASAVANAIDU TANK | 612 | 0203024000NRG23050920222920166 | Processed | | 04/12/2022 | AP0203024_050922FTO_191677 | 2920166 |