| 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. |
| 0203025WL0000540 | AP-03-025-008-008/010038 | 2 | Varam | 0203025008/DP/GIS/237940 | Comprehensive Restoration of Minor Irrigation Tank at Koneru Tank | 153 | 0203025000NRG23120420220040640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203025_130422APB_FTO_13829 | 40640 |
| 0203025WL0044384 | AP-03-025-008-008/010038 | 2 | Varam | 0203025008/DP/GIS/237940 | Comprehensive Restoration of Minor Irrigation Tank at Koneru Tank | 153 | 0203025000NRG23010920222913945 | Processed | | 12/09/2022 | AP0203025_010922FTO_186459 | 2913945 |