| 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. |
| 0207047WL131922 | AP-07-047-007-004/010277 | 1 | Baburao | 0207047007/IC/19185010070441 | Desilting of existing field channel at Paturi srinivasarao polam to Nuvala sunil chowdary polam vara | 8908 | 0207047000NRG23010320232425428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0207047_030323APB_FTO_404487 | 2425428 |
| 0207047WL0146205 | AP-07-047-007-004/010277 | 1 | Baburao | 0207047007/IC/19185010070441 | Desilting of existing field channel at Paturi srinivasarao polam to Nuvala sunil chowdary polam vara | 8908 | 0207047000NRG23080520232714053 | Processed | | 18/05/2023 | AP0207047_090523FTO_47163 | 2714053 |