| 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. |
| 0205016WL0038859 | AP-05-016-006-006/010813 | 2 | Lakshmi | 0205016006/IC/GIS/378304 | Desilting of existing feeder chennals chepala cheruvu to Bontha rajayya field varaku | 2490 | 0205016000NRG23130620221628514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205016_140622APB_FTO_88284 | 1628514 |
| 0205016WL0093223 | AP-05-016-006-006/010813 | 2 | Lakshmi | 0205016006/IC/GIS/378304 | Desilting of existing feeder chennals chepala cheruvu to Bontha rajayya field varaku | 2490 | 0205016000NRG23060920222387081 | Processed | | 04/12/2022 | AP0205016_060922FTO_194409 | 2387081 |