| 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. |
| 0204039WL0033916 | AP-04-039-001-002/010080 | 3 | Mangayamma | 0204039001/IC/GIS/210983 | Desilting of existing fieldchannel pallapilam kanakadurga gudi to muriki kalva varaku523/1b | 2383 | 0204039000NRG23030620221366564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_070622APB_FTO_75711 | 1366564 |
| 0204039WL0080371 | AP-04-039-001-002/010080 | 3 | Mangayamma | 0204039001/IC/GIS/210983 | Desilting of existing fieldchannel pallapilam kanakadurga gudi to muriki kalva varaku523/1b | 2383 | 0204039000NRG23120920222668973 | Processed | | 03/12/2022 | AP0204039_220922FTO_215286 | 2668973 |