| 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. |
| 0211014WL0041189 | AP-11-014-015-013/010069 | 1 | Chinnaveeraiah | 0211014015/IC/GIS/6249 | Desilting of Existing Field Channel D Kulayi field to RBK to Guru reddy field varaku | 5115 | 0211014000NRG23060620221008311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211014_060622APB_FTO_71937 | 1008311 |
| 0211014WL0105043 | AP-11-014-015-013/010069 | 1 | Chinnaveeraiah | 0211014015/IC/GIS/6249 | Desilting of Existing Field Channel D Kulayi field to RBK to Guru reddy field varaku | 5115 | 0211014000NRG23160920221861900 | Processed | | 03/12/2022 | AP0211014_160922FTO_207807 | 1861900 |