| 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. |
| 0208050WL0055588 | AP-08-050-019-001/010384 | 1 | Malyadri | 0208050019/IC/GIS/418890 | Desilting of Existing feeder channel at Narayana kunta to Gulla Rosaiah polam varaku | 6262 | 0208050000NRG23280620223375431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0208050_290622APB_FTO_113782 | 3375431 |
| 0208050WL0070647 | AP-08-050-019-001/010384 | 1 | Malyadri | 0208050019/IC/GIS/418890 | Desilting of Existing feeder channel at Narayana kunta to Gulla Rosaiah polam varaku | 6262 | 0208050000NRG23250820223665433 | Processed | | 01/09/2022 | AP0208050_250822FTO_174578 | 3665433 |