| 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. |
| 0205018WL0044157 | AP-05-018-015-008/040472 | 1 | Suryarao | 0205018015/DP/GIS/492627 | Desilting Of cattle Drinking Water Tank naganna tank | 7872 | 0205018000NRG23210620221910529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205018_210622APB_FTO_100060 | 1910529 |
| 0205018WL0109933 | AP-05-018-015-008/040472 | 1 | Suryarao | 0205018015/DP/GIS/492627 | Desilting Of cattle Drinking Water Tank naganna tank | 7872 | 0205018000NRG23230920222448669 | Processed | | 03/12/2022 | AP0205018_230922FTO_217033 | 2448669 |