| 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. |
| 0204045WL0048694 | AP-04-045-011-013/060014 | 2 | Subbalakshmi | 0204045011/IC/GIS/284353 | Disilting of Minor Channel NCP Devasthnam to V Rambabu gari polam varaku | 6684 | 0204045000NRG23240620222187622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204045_240622APB_FTO_105528 | 2187622 |
| 0204045WL0089214 | AP-04-045-011-013/060014 | 2 | Subbalakshmi | 0204045011/IC/GIS/284353 | Disilting of Minor Channel NCP Devasthnam to V Rambabu gari polam varaku | 6684 | 0204045000NRG23230920222722771 | Processed | | 03/12/2022 | AP0204045_230922FTO_217061 | 2722771 |