| 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. |
| 0205016WL0187335 | AP-05-016-008-007/010916 | 1 | Sunitha | 0205016008/IC/GIS/767661 | Desiltng of major cannals Meenanagaram Kollaform to Thurpu cheruvvu varaku | 7868 | 0205016000NRG23050120232743150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0205016_060123APB_FTO_343024 | 2743150 |
| 0205016WL0233368 | AP-05-016-008-007/010916 | 1 | Sunitha | 0205016008/IC/GIS/767661 | Desiltng of major cannals Meenanagaram Kollaform to Thurpu cheruvvu varaku | 7868 | 0205016000NRG23300320233420413 | Processed | | 03/05/2023 | AP0205016_310323FTO_450220 | 3420413 |