| 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. |
| 0205032WL228400 | AP-05-032-005-005/010201 | 1 | Lakshmi | 0205032005/IC/GIS/355169 | Desilting of minor cannel KALLI NAGARAJU PAKA TO MURUGU BODI VARAKU PART 2 | 7485 | 0205032000NRG23240320233315968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0205032_250323APB_FTO_429072 | 3315968 |
| 0205032WL0237146 | AP-05-032-005-005/010201 | 1 | Lakshmi | 0205032005/IC/GIS/355169 | Desilting of minor cannel KALLI NAGARAJU PAKA TO MURUGU BODI VARAKU PART 2 | 7485 | 0205032000NRG23170420233483642 | Processed | | 05/05/2023 | AP0205032_170423FTO_15937 | 3483642 |