| 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. |
| 0209023WL126051 | AP-09-023-018-031/060052 | 1 | Manohar | 0209023018/DP/GIS/338071 | Comprehensive Restoration of MITank at Sydadupalle Tank | 25912 | 0209023000NRG23300320232829151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0209023_300323APB_FTO_445934 | 2829151 |
| 0209023WL0127876 | AP-09-023-018-031/060052 | 1 | Manohar | 0209023018/DP/GIS/338071 | Comprehensive Restoration of MITank at Sydadupalle Tank | 25912 | 0209023000NRG23150520232859157 | Yet to be process | | | | 2859157 |