| 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. |
| 0204034WL0054748 | AP-04-034-005-007/010644 | 1 | Abbulu | 0204034005/IC/GIS/448798 | Desilting of Exsting feedar channel Duguva kaluva paskadi apprao polam to kovvuri krishnareddypolam | 5712 | 0204034000NRG23050720222417085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204034_050722APB_FTO_124171 | 2417085 |
| 0204034WL0078047 | AP-04-034-005-007/010644 | 1 | Abbulu | 0204034005/IC/GIS/448798 | Desilting of Exsting feedar channel Duguva kaluva paskadi apprao polam to kovvuri krishnareddypolam | 5712 | 0204034000NRG23060920222655613 | Processed | | 04/12/2022 | AP0204034_060922FTO_195081 | 2655613 |