| 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. |
| 0209021WL0042957 | AP-09-021-021-017/040078 | 3 | Venkataramanaiah | 0209021025/IC/GIS/308440 | Desilting Of Existing majar canal from vaddiopalem vagu bridze tio kothapalli vagu bridze sy no 775 | 9188 | 0209021000NRG23260720221454021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0209021_260722APB_FTO_147031 | 1454021 |
| 0209021WL0046731 | AP-09-021-021-017/040078 | 3 | Venkataramanaiah | 0209021025/IC/GIS/308440 | Desilting Of Existing majar canal from vaddiopalem vagu bridze tio kothapalli vagu bridze sy no 775 | 9188 | 0209021000NRG23130820221550886 | Processed | | 01/09/2022 | AP0209021_250822FTO_174916 | 1550886 |