| 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. |
| 0207047WL0055907 | AP-07-047-015-009/010163 | 2 | Sravani | 0207047015/IC/GIS/41290 | Desilting of existing field channel at n police to vasu field | 5131 | 0207047000NRG23280620221801038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207047_290622APB_FTO_115041 | 1801038 |
| 0207047WL0075694 | AP-07-047-015-009/010163 | 2 | Sravani | 0207047015/IC/GIS/41290 | Desilting of existing field channel at n police to vasu field | 5131 | 0207047000NRG23220920222019305 | Processed | | 03/12/2022 | AP0207047_220922FTO_215124 | 2019305 |