| 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. |
| 0204018WL0026726 | AP-04-018-010-013/011552 | 1 | Sankarudu | 0204018010/DP/GIS/258686 | Comprehensive Restoration of Minor Irrigation Tank at Pati Tank | 4849 | 0204018000NRG23240520220910494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204018_240522APB_FTO_61030 | 910494 |
| 0204018WL0075912 | AP-04-018-010-013/011552 | 1 | Sankarudu | 0204018010/DP/GIS/258686 | Comprehensive Restoration of Minor Irrigation Tank at Pati Tank | 4849 | 0204018000NRG23020920222640667 | Processed | | 12/09/2022 | AP0204018_030922FTO_189251 | 2640667 |