| 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. |
| 0207054WL009811 | AP-07-054-013-007/160326 | 2 | Nayudu sirisha | 0207054013/IC/GIS/1624381 | Desilting of Existing feeder Chanel from school badi to P Ramulu polam | 740 | 0207054000NRG25230420240335582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207054_230424APB_FTO_13037 | 335582 |
| 0207054WL0021763 | AP-07-054-013-007/160326 | 2 | Nayudu sirisha | 0207054013/IC/GIS/1624381 | Desilting of Existing feeder Chanel from school badi to P Ramulu polam | 740 | 0207054000NRG25140520240963516 | Processed | | 23/05/2024 | AP0207054_140524FTO_51729 | 963516 |