| 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. |
| 0211016WL0051691 | AP-11-016-006-006/020041 | 3 | Guru Prasad | 0211016006/IC/19185010016703 | Desilting of Existing field channel At Venkata Subbaya Polam nundi Chakalolla Polam Varaku | 2233 | 0211016000NRG23170620221265719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211016_170622APB_FTO_94593 | 1265719 |
| 0211016WL0111191 | AP-11-016-006-006/020041 | 3 | Guru Prasad | 0211016006/IC/19185010016703 | Desilting of Existing field channel At Venkata Subbaya Polam nundi Chakalolla Polam Varaku | 2233 | 0211016000NRG23230920221881070 | Processed | | 04/12/2022 | AP0211016_230922FTO_216772 | 1881070 |