| 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. |
| 0205018WL0048977 | AP-05-018-018-010/010332 | 1 | Nageswararao | 0205018018/IC/GIS/77060 | Desilting of Feeder Channel at Check dum to KR koteswarao Field | 8609 | 0205018000NRG23290620222107370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0205018_300622APB_FTO_118787 | 2107370 |
| 0205018WL0111213 | AP-05-018-018-010/010332 | 1 | Nageswararao | 0205018018/IC/GIS/77060 | Desilting of Feeder Channel at Check dum to KR koteswarao Field | 8609 | 0205018000NRG23240920222452735 | Processed | | 05/12/2022 | AP0205018_280922FTO_224959 | 2452735 |