| 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. |
| 0204040WL197449 | AP-04-040-004-002/020572 | 2 | Suvarthamma | 0204040004/IC/GIS/398812 | Desilting of Existing Fields cannel buranga katta vadda gaddygari chenu nundi kasigari chenu varaku | 7974 | 0204040000NRG23220320233737719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204040_220323APB_FTO_424945 | 3737719 |
| 0204040WL0207335 | AP-04-040-004-002/020572 | 2 | Suvarthamma | 0204040004/IC/GIS/398812 | Desilting of Existing Fields cannel buranga katta vadda gaddygari chenu nundi kasigari chenu varaku | 7974 | 0204040000NRG23210420233928713 | Processed | | 05/05/2023 | AP0204040_220423FTO_22570 | 3928713 |