| 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. |
| 0203025WL0002360 | AP-03-025-024-026/040023 | 3 | Sekhar | 0203025024/DP/GIS/216927 | Comprehensive Restoration of Minor Irrigation Tank at Thangeti Tank | 2224 | 0203025000NRG23200420220193734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203025_210422APB_FTO_24311 | 193734 |
| 0203025WL0046454 | AP-03-025-024-026/040023 | 3 | Sekhar | 0203025024/DP/GIS/216927 | Comprehensive Restoration of Minor Irrigation Tank at Thangeti Tank | 2224 | 0203025000NRG23080920222929187 | Processed | | 03/12/2022 | AP0203025_080922FTO_197910 | 2929187 |