| 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. |
| 0207013WL0029099 | AP-07-013-015-011/010267 | 2 | Vani | 0207013015/IC/GIS/293492 | Desilting of existing of major canal at Pokala Nagaiah field to Goli Koteswara rao field | 4481 | 0207013000NRG23300520220761255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207013_300522APB_FTO_67433 | 761255 |
| 0207013WL0070268 | AP-07-013-015-011/010267 | 2 | Vani | 0207013015/IC/GIS/293492 | Desilting of existing of major canal at Pokala Nagaiah field to Goli Koteswara rao field | 4481 | 0207013000NRG23120920222000461 | Processed | | 06/12/2022 | AP0207013_120922FTO_200276 | 2000461 |