| 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. |
| 0202011WL0025731 | AP-02-011-024-072/010271 | 2 | Lakshmi | 0202011024/DP/GIS/210716 | Comperhensive restoration of minor irrigation tank Kari banda | 9147 | 0202011000NRG23260520221861406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202011_260522APB_FTO_63314 | 1861406 |
| 0202011WL0087718 | AP-02-011-024-072/010271 | 2 | Lakshmi | 0202011024/DP/GIS/210716 | Comperhensive restoration of minor irrigation tank Kari banda | 9147 | 0202011000NRG23160920223660403 | Processed | | 03/12/2022 | AP0202011_160922FTO_206927 | 3660403 |