| 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. |
| 0206005WL0262509 | AP-06-005-005-007/010108 | 1 | Chinna Guravayya | 0206005005/IC/19185010065054 | Desilting of feld chanal nalllani nageswararao to rayidi nageswarao | 26877 | 0206005000NRG23180120233106904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | AP0206005_190123APB_FTO_353636 | 3106904 |
| 0206005WL0283320 | AP-06-005-005-007/010108 | 1 | Chinna Guravayya | 0206005005/IC/19185010065054 | Desilting of feld chanal nalllani nageswararao to rayidi nageswarao | 26877 | 0206005000NRG23150220233441687 | Processed | | 29/03/2023 | AP0206005_220223FTO_389975 | 3441687 |