| 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. |
| 0204050WL0036399 | AP-04-050-017-009/010103 | 1 | Venkataratnam | 0204050017/IC/GIS/385900 | desilting ofmajorcannalaanddrainswithtopwidthmorthan10meaters atmagamroadtok satyanarayana polam var | 2973 | 0204050000NRG23070620221510384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204050_070622APB_FTO_74977 | 1510384 |
| 0204050WL0087386 | AP-04-050-017-009/010103 | 1 | Venkataratnam | 0204050017/IC/GIS/385900 | desilting ofmajorcannalaanddrainswithtopwidthmorthan10meaters atmagamroadtok satyanarayana polam var | 2973 | 0204050000NRG23210920222711760 | Processed | | 03/12/2022 | AP0204050_210922FTO_212929 | 2711760 |