| 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. |
| 0204059WL0041141 | AP-04-059-008-005/020388 | 2 | Peddintlu | 0204059008/IC/GIS/83479 | DESILTING OF EXISTING MAJOR CANAL VEPA CHETTU DRAIN MLK LIMITS TO MORIPODU LIMITS | 2210 | 0204059000NRG23140620221784912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204059_140622APB_FTO_87597 | 1784912 |
| 0204059WL0088232 | AP-04-059-008-005/020388 | 2 | Peddintlu | 0204059008/IC/GIS/83479 | DESILTING OF EXISTING MAJOR CANAL VEPA CHETTU DRAIN MLK LIMITS TO MORIPODU LIMITS | 2210 | 0204059000NRG23220920222715522 | Processed | | 03/12/2022 | AP0204059_220922FTO_214515 | 2715522 |