| 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. |
| 0205004WL208712 | AP-05-004-011-018/010595 | 1 | Mariyamma | 0205004011/IC/GIS/477419 | Desilting Of Existing monar Disribhutary Chanal From Chrukuri Mohanarao TO Kella Venkata Apparao | 4950 | 0205004000NRG23200220232968055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2023 | AP0205004_200223APB_FTO_387546 | 2968055 |
| 0205004WL0232998 | AP-05-004-011-018/010595 | 1 | Mariyamma | 0205004011/IC/GIS/477419 | Desilting Of Existing monar Disribhutary Chanal From Chrukuri Mohanarao TO Kella Venkata Apparao | 4950 | 0205004000NRG23300320233412041 | Processed | | 04/04/2023 | AP0205004_300323FTO_444253 | 3412041 |