| 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. |
| 0207054WL015845 | AP-07-054-001-001/011978 | 2 | veenala rani | 0207054001/IC/GIS/1610460 | Desilting of existing field channel from Alapaty Sambasivarao field to Banda subani field | 1222 | 0207054000NRG25010520240665842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0207054_010524APB_FTO_23494 | 665842 |
| 0207054WL0026376 | AP-07-054-001-001/011978 | 2 | veenala rani | 0207054001/IC/GIS/1610460 | Desilting of existing field channel from Alapaty Sambasivarao field to Banda subani field | 1222 | 0207054000NRG25180520241200499 | Processed | | 22/05/2024 | AP0207054_180524FTO_58288 | 1200499 |