| 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. |
| 0205004WL0025293 | AP-05-004-002-005/010147 | 1 | Venkata Rao | 0205004002/DP/GIS/206235 | Desilting of Achanna Cheruvu MI Tank at Tupakulagudem H/O Pochavaram | 793 | 0205004000NRG23250520220804360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205004_250522APB_FTO_62042 | 804360 |
| 0205004WL0099973 | AP-05-004-002-005/010147 | 1 | Venkata Rao | 0205004002/DP/GIS/206235 | Desilting of Achanna Cheruvu MI Tank at Tupakulagudem H/O Pochavaram | 793 | 0205004000NRG23130920222413936 | Processed | | 05/12/2022 | AP0205004_130922FTO_203100 | 2413936 |