| 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. |
| 0204047WL0020105 | AP-04-047-008-006/060062 | 1 | Nagaveni | 0204047008/IC/GIS/323495 | Desilting of Minor Canal at Balla vpthena to Mundupulanka Boader varaku | 741 | 0204047000NRG23120520220563189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204047_120522APB_FTO_50206 | 563189 |
| 0204047WL0088773 | AP-04-047-008-006/060062 | 1 | Nagaveni | 0204047008/IC/GIS/323495 | Desilting of Minor Canal at Balla vpthena to Mundupulanka Boader varaku | 741 | 0204047000NRG23220920222719712 | Processed | | 05/12/2022 | AP0204047_240922FTO_218211 | 2719712 |