| 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. |
| 0209017WL107129 | AP-09-017-020-016/010004 | 1 | Vijayamma | 0209017025/IC/GIS/475430 | Desilting Of field Channel At Jana Puttaparthi field to Indla Ravi field varaku | 7538 | 0209017000NRG23130220232314814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0209017_160223APB_FTO_384556 | 2314814 |
| 0209017WL0127487 | AP-09-017-020-016/010004 | 1 | Vijayamma | 0209017025/IC/GIS/475430 | Desilting Of field Channel At Jana Puttaparthi field to Indla Ravi field varaku | 7538 | 0209017000NRG23150420232857493 | Processed | | 05/05/2023 | AP0209017_200423FTO_19860 | 2857493 |