| 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. |
| 0205029WL0042760 | AP-05-029-009-009/010221 | 3 | Nageswara rao | 0205029009/IC/GIS/170859 | Desilting of Existing Field Channel Kankritu Bodi Chitti Raju Gari Cheruvu Numdi Puntha Road Varak | 3398 | 0205029000NRG23190620221843162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0205029_210622APB_FTO_99186 | 1843162 |
| 0205029WL0082470 | AP-05-029-009-009/010221 | 3 | Nageswara rao | 0205029009/IC/GIS/170859 | Desilting of Existing Field Channel Kankritu Bodi Chitti Raju Gari Cheruvu Numdi Puntha Road Varak | 3398 | 0205029000NRG23270820222339125 | Processed | | 03/12/2022 | AP0205029_080922FTO_196663 | 2339125 |