| 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. |
| 0203026WL0011349 | AP-03-026-003-003/010144 | 2 | Lakshmi | 0203026003/DP/GIS/229981 | Comprehensive Restoration of Minor Irrigation Tank -Chapata Tank. | 5460 | 0203026000NRG23130520220863620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203026_130522APB_FTO_50777 | 863620 |
| 0203026WL0050859 | AP-03-026-003-003/010144 | 2 | Lakshmi | 0203026003/DP/GIS/229981 | Comprehensive Restoration of Minor Irrigation Tank -Chapata Tank. | 5460 | 0203026000NRG23210920222951504 | Processed | | 03/12/2022 | AP0203026_210922FTO_212835 | 2951504 |