| 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. |
| 0203008WL2117338 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/IC/GIS/94265 | Desilting of existing field channel/ 7R Kaluva | 8202122030101572 | 0203008000NRG22210320223719797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | AP0203008_220322APB_FTO_72584 | 3719797 |
| 0203008WL2122691 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/IC/GIS/94265 | Desilting of existing field channel/ 7R Kaluva | 8202122030101572 | 0203008000NRG22210920223927438 | Rejected | No Such Account | 19/12/2022 | AP0203008_210922FTO_213511 | 3927438 |
| 0203008WL2123368 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/IC/GIS/94265 | Desilting of existing field channel/ 7R Kaluva | 8202122030101572 | 0203008000NRG22070120233943064 | Rejected | Account closed | 17/02/2023 | AP0203008_070123FTO_344427 | 3943064 |
| 0203008WL2123408 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/IC/GIS/94265 | Desilting of existing field channel/ 7R Kaluva | 8202122030101572 | 0203008000NRG22220220233943151 | Processed | | 26/03/2024 | AP0203008_020224FTO_424875 | 3943151 |