| 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. |
| 0205029WL0021658 | AP-05-029-010-010/010055 | 1 | Venkanna | 0205029010/IC/GIS/350715 | Desilting of Existing Field Channel Abbulu Gari Motor Numdi Hari Babu Gari Chenu Varaku | 1445 | 0205029000NRG23190520220645173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205029_190522APB_FTO_56778 | 645173 |
| 0205029WL0086845 | AP-05-029-010-010/010055 | 1 | Venkanna | 0205029010/IC/GIS/350715 | Desilting of Existing Field Channel Abbulu Gari Motor Numdi Hari Babu Gari Chenu Varaku | 1445 | 0205029000NRG23010920222361555 | Processed | | 03/12/2022 | AP0205029_080922FTO_196663 | 2361555 |