| 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. |
| 0207024WL0032758 | AP-07-024-008-007/011991 | 2 | krishna mohan | 0207024008/IC/GIS/110432 | desilting of existing field channel.A VASANTHARAO POLAM TO T LURDHAIAH POLAM | 4043 | 0207024000NRG23020620220888396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207024_020622APB_FTO_70928 | 888396 |
| 0207024WL0073116 | AP-07-024-008-007/011991 | 2 | krishna mohan | 0207024008/IC/GIS/110432 | desilting of existing field channel.A VASANTHARAO POLAM TO T LURDHAIAH POLAM | 4043 | 0207024000NRG23160920222010612 | Processed | | 21/09/2022 | AP0207024_170922FTO_208944 | 2010612 |