| 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. |
| 0204039WL0043590 | AP-04-039-021-021/011068 | 3 | Subbadramma | 0204039021/IC/GIS/225051 | Desiliting of major canals and drains Donerevu nundi y pothavaram haddu varaku peddakaluva192 | 4352 | 0204039000NRG23170620221919612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_170622APB_FTO_94994 | 1919612 |
| 0204039WL0077694 | AP-04-039-021-021/011068 | 3 | Subbadramma | 0204039021/IC/GIS/225051 | Desiliting of major canals and drains Donerevu nundi y pothavaram haddu varaku peddakaluva192 | 4352 | 0204039000NRG23060920222654137 | Processed | | 07/12/2022 | AP0204039_220922FTO_215290 | 2654137 |