| 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. |
| 0205005WL0008122 | AP-05-005-017-018/010363 | 1 | chinnari | 0205005017/IC/GIS/249151 | Desilting of Existing Major canal 10 mts above top width Ayinala Ratnaji to Bandi revu field | 1461 | 0205005000NRG23280420220157796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205005_280422APB_FTO_33746 | 157796 |
| 0205005WL0087222 | AP-05-005-017-018/010363 | 1 | chinnari | 0205005017/IC/GIS/249151 | Desilting of Existing Major canal 10 mts above top width Ayinala Ratnaji to Bandi revu field | 1461 | 0205005000NRG23010920222364234 | Processed | | 12/09/2022 | AP0205005_010922FTO_186450 | 2364234 |