| 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. |
| 0201012WL0005006 | AP-01-012-013-017/010015 | 2 | Aarudhramma | 0201012013/WH/9014017170057 | Restoration of Irrigation Tank | 1241 | 0201012000NRG23220420220207329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0201012_230422APB_FTO_27743 | 207329 |
| 0201012WL0069777 | AP-01-012-013-017/010015 | 2 | Aarudhramma | 0201012013/WH/9014017170057 | Restoration of Irrigation Tank | 1241 | 0201012000NRG23170920223480723 | Processed | | 05/12/2022 | AP0201012_170922FTO_208665 | 3480723 |