| 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. |
| 0202031WL0040366 | AP-02-031-009-014/010097 | 3 | Ravanamma | 0202031009/IC/GIS/94813 | Desilting of Exsting Feild Chanal At Krishraju cheravu to erailli poloma | 13707 | 0202031000NRG23190620223004552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_190622APB_FTO_97449 | 3004552 |
| 0202031WL0081121 | AP-02-031-009-014/010097 | 3 | Ravanamma | 0202031009/IC/GIS/94813 | Desilting of Exsting Feild Chanal At Krishraju cheravu to erailli poloma | 13707 | 0202031000NRG23070920223642386 | Processed | | 03/12/2022 | AP0202031_150922FTO_205530 | 3642386 |