| 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. |
| 0204026WL0035185 | AP-04-026-002-002/011613 | 2 | Nagamma | 0204026002/IC/GIS/178079 | Desilting of existing feeder channel from Nimmalapodi Sridhar field to Kongara Subbarao field | 6322 | 0204026000NRG23060620221438422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204026_060622APB_FTO_72627 | 1438422 |
| 0204026WL0090009 | AP-04-026-002-002/011613 | 2 | Nagamma | 0204026002/IC/GIS/178079 | Desilting of existing feeder channel from Nimmalapodi Sridhar field to Kongara Subbarao field | 6322 | 0204026000NRG23240920222727234 | Processed | | 04/12/2022 | AP0204026_240922FTO_218195 | 2727234 |