| 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. |
| 0207035WL0030727 | AP-07-035-016-013/010086 | 2 | Malleswari | 0207035016/IC/19185010038406 | Desilting of existing of feeder channal kurri subba raddy to chennupati sathya narayana field varaku | 925 | 0207035000NRG23310520220815571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207035_310522APB_FTO_69138 | 815571 |
| 0207035WL0066860 | AP-07-035-016-013/010086 | 2 | Malleswari | 0207035016/IC/19185010038406 | Desilting of existing of feeder channal kurri subba raddy to chennupati sathya narayana field varaku | 925 | 0207035000NRG23300820221981549 | Processed | | 04/12/2022 | AP0207035_300822FTO_183338 | 1981549 |