| 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. |
| 0204031WL0049793 | AP-04-031-010-006/010037 | 1 | Seeta Ramayya | 0204031010/IC/GIS/498485 | Desilting of Existing Field Channel Meka Sukriya To Gunnam Krishnaprsanti | 1087 | 0204031000NRG23270620222236840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204031_280622APB_FTO_111709 | 2236840 |
| 0204031WL0076697 | AP-04-031-010-006/010037 | 1 | Seeta Ramayya | 0204031010/IC/GIS/498485 | Desilting of Existing Field Channel Meka Sukriya To Gunnam Krishnaprsanti | 1087 | 0204031000NRG23050920222645920 | Processed | | 03/12/2022 | AP0204031_090922FTO_198654 | 2645920 |