| 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. |
| 0205018WL0022194 | AP-05-018-024-015/010546 | 2 | Durga | 0205018024/IC/GIS/227562 | Desilting of field channel at adapa v v satyanaryana to adapa ramarao field | 3090 | 0205018000NRG23200520220670568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205018_200522APB_FTO_57776 | 670568 |
| 0205018WL0114188 | AP-05-018-024-015/010546 | 2 | Durga | 0205018024/IC/GIS/227562 | Desilting of field channel at adapa v v satyanaryana to adapa ramarao field | 3090 | 0205018000NRG23280920222462979 | Processed | | 05/12/2022 | AP0205018_280922FTO_224959 | 2462979 |