| 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. |
| 0207054WL015410 | AP-07-054-011-007/020550 | 1 | Srinivasarao | 0207054011/IC/GIS/1621632 | Desilting of existing field channel from uvuri veeraragavaiah field to PWD kalava varaku | 1060 | 0207054000NRG25010520240646315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0207054_010524APB_FTO_23494 | 646315 |
| 0207054WL0026371 | AP-07-054-011-007/020550 | 1 | Srinivasarao | 0207054011/IC/GIS/1621632 | Desilting of existing field channel from uvuri veeraragavaiah field to PWD kalava varaku | 1060 | 0207054000NRG25180520241200487 | Processed | | 22/05/2024 | AP0207054_180524FTO_58288 | 1200487 |