| 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. |
| 0205029WL0047368 | AP-05-029-002-002/010841 | 1 | Narasimha Rao | 0205029002/IC/GIS/324684 | Desilting of Existing Field Channel Palepu Kaluva Numdi Edu Burralu Murugu Kaluva | 3912 | 0205029000NRG23270620222049284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0205029_270622APB_FTO_108941 | 2049284 |
| 0205029WL0082466 | AP-05-029-002-002/010841 | 1 | Narasimha Rao | 0205029002/IC/GIS/324684 | Desilting of Existing Field Channel Palepu Kaluva Numdi Edu Burralu Murugu Kaluva | 3912 | 0205029000NRG23270820222339090 | Processed | | 03/12/2022 | AP0205029_080922FTO_196663 | 2339090 |