| 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. |
| 0204039WL0024369 | AP-04-039-001-002/010102 | 4 | Jhansi Rani | 0204039001/IC/GIS/218870 | desilting of minor distrbutary channel badidachettu to arikirevula baddi varaku pantakalva402/2b | 865 | 0204039000NRG23200520220781648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_200522APB_FTO_57255 | 781648 |
| 0204039WL0080371 | AP-04-039-001-002/010102 | 4 | Jhansi Rani | 0204039001/IC/GIS/218870 | desilting of minor distrbutary channel badidachettu to arikirevula baddi varaku pantakalva402/2b | 865 | 0204039000NRG23120920222668974 | Rejected | Account closed | 21/12/2022 | AP0204039_220922FTO_215286 | 2668974 |
| 0204039WL0171783 | AP-04-039-001-002/010102 | 4 | Jhansi Rani | 0204039001/IC/GIS/218870 | desilting of minor distrbutary channel badidachettu to arikirevula baddi varaku pantakalva402/2b | 865 | 0204039000NRG23100220233324661 | Processed | | 16/02/2023 | AP0204039_100223FTO_378736 | 3324661 |