| 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. |
| 0201001WL0161309 | AP-01-001-014-025/010113 | 1 | Lakshmi | 0201001014/DP/GIS/444894 | Comprehensive Restoration of Minor irrigation AMUDALATANK | 15539 | 0201001000NRG23090120233784952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0201001_090123APB_FTO_345375 | 3784952 |
| 0201001WL0188320 | AP-01-001-014-025/010113 | 1 | Lakshmi | 0201001014/DP/GIS/444894 | Comprehensive Restoration of Minor irrigation AMUDALATANK | 15539 | 0201001000NRG23250220234351632 | Processed | | 28/03/2023 | AP0201001_280223FTO_397292 | 4351632 |