| 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. |
| 0205014WL0044793 | AP-05-014-010-010/010937 | 1 | jayalakshmi | 0205014010/IC/GIS/323930 | Desilting of Existing Field channel Parimi Rambabu field to Achanta Hanumantharao | 4769 | 0205014000NRG23220620221946730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0205014_220622APB_FTO_102019 | 1946730 |
| 0205014WL0081325 | AP-05-014-010-010/010937 | 1 | jayalakshmi | 0205014010/IC/GIS/323930 | Desilting of Existing Field channel Parimi Rambabu field to Achanta Hanumantharao | 4769 | 0205014000NRG23260820222335180 | Processed | | 03/09/2022 | AP0205014_260822FTO_176980 | 2335180 |