| 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. |
| 0205018WL0038594 | AP-05-018-020-011/010019 | 2 | Nagaratnam | 0205018020/IC/GIS/180400 | Desilting of existing field Channel from Tumapala ramu field to Yalla Lakshmi field | 7326 | 0205018000NRG23130620221616121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205018_130622APB_FTO_85702 | 1616121 |
| 0205018WL0114334 | AP-05-018-020-011/010019 | 2 | Nagaratnam | 0205018020/IC/GIS/180400 | Desilting of existing field Channel from Tumapala ramu field to Yalla Lakshmi field | 7326 | 0205018000NRG23280920222463335 | Processed | | 05/12/2022 | AP0205018_280922FTO_224959 | 2463335 |