| 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. |
| 0204047WL0048264 | AP-04-047-009-007/050031 | 3 | Shanta | 0204047009/IC/GIS/363731 | Desilting of Minor Canal at P nagendra rao house to bridge varaku | 4716 | 0204047000NRG23240620222167188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204047_240622APB_FTO_105206 | 2167188 |
| 0204047WL0088652 | AP-04-047-009-007/050031 | 3 | Shanta | 0204047009/IC/GIS/363731 | Desilting of Minor Canal at P nagendra rao house to bridge varaku | 4716 | 0204047000NRG23220920222718692 | Rejected | Account closed | 17/12/2022 | AP0204047_240922FTO_218211 | 2718692 |
| 0204047WL0165950 | AP-04-047-009-007/050031 | 3 | Shanta | 0204047009/IC/GIS/363731 | Desilting of Minor Canal at P nagendra rao house to bridge varaku | 4716 | 0204047000NRG23300120233262211 | Processed | | 08/02/2023 | AP0204047_010223FTO_369616 | 3262211 |