| 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. |
| 0204005WL0015747 | AP-04-005-010-014/020030 | 4 | MANGA | 0204005010/DP/GIS/290485 | Minor Irrigation Restoration Project at Kaari cheruvu in Srpeta Gp | 2044 | 0204005000NRG23050520220366384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204005_060522APB_FTO_42886 | 366384 |
| 0204005WL0075997 | AP-04-005-010-014/020030 | 4 | MANGA | 0204005010/DP/GIS/290485 | Minor Irrigation Restoration Project at Kaari cheruvu in Srpeta Gp | 2044 | 0204005000NRG23020920222641233 | Processed | | 04/12/2022 | AP0204005_020922FTO_188799 | 2641233 |