| 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. |
| 0207047WL0014898 | AP-07-047-008-004/020064 | 1 | Umamaheswara Rao | 0207047008/IC/19185010055642 | Desilting of existing field channal at chinna kalava to gera muniyya polam varaku | 1505 | 0207047000NRG23110520220321679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207047_270522APB_FTO_64801 | 321679 |
| 0207047WL0076179 | AP-07-047-008-004/020064 | 1 | Umamaheswara Rao | 0207047008/IC/19185010055642 | Desilting of existing field channal at chinna kalava to gera muniyya polam varaku | 1505 | 0207047000NRG23240920222021329 | Processed | | 04/12/2022 | AP0207047_240922FTO_217462 | 2021329 |