| 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. |
| 0211013WL0057764 | AP-11-013-002-001/060207 | 3 | Sreenivaasula Reddi | 0211013002/IC/GIS/81971 | Desilting of Existing field canal at Draksha chenu kaluva | 7756 | 0211013000NRG23250620221409752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0211013_250622APB_FTO_106465 | 1409752 |
| 0211013WL0097847 | AP-11-013-002-001/060207 | 3 | Sreenivaasula Reddi | 0211013002/IC/GIS/81971 | Desilting of Existing field canal at Draksha chenu kaluva | 7756 | 0211013000NRG23070920221837003 | Processed | | 03/12/2022 | AP0211013_080922FTO_196812 | 1837003 |