| 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. |
| 0210052WL0125227 | AP-10-052-026-018/120089 | 2 | PAVITRA | 0210052024/IC/GIS/463190 | Desilting of existing feeder channel vadrampalli Raama naidu house to raaja cheruvu | 3502 | 0210052000NRG23160620221169030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210052_170622APB_FTO_93384 | 1169030 |
| 0210052WL0256496 | AP-10-052-026-018/120089 | 2 | PAVITRA | 0210052024/IC/GIS/463190 | Desilting of existing feeder channel vadrampalli Raama naidu house to raaja cheruvu | 3502 | 0210052000NRG23300920222139650 | Processed | | 05/12/2022 | AP0210052_300922FTO_230347 | 2139650 |