| 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. |
| 0201012WL0048627 | AP-01-012-022-031/010081 | 2 | Parvati | 0201012022/DP/GIS/318523 | Comprehensive restoration of minor irrigation tank Yerra cheruvu | 12448 | 0201012000NRG23210720223404900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201012_220722APB_FTO_143133 | 3404900 |
| 0201012WL0069764 | AP-01-012-022-031/010081 | 2 | Parvati | 0201012022/DP/GIS/318523 | Comprehensive restoration of minor irrigation tank Yerra cheruvu | 12448 | 0201012000NRG23170920223480573 | Processed | | 05/12/2022 | AP0201012_170922FTO_208665 | 3480573 |