| 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. |
| 0207050WL0008364 | AP-07-050-014-009/030031 | 2 | Udayalakshmi | 0207050014/IC/19185010021030 | desalting of feder chanal at rmb rod to malapalli drain | 500 | 0207050000NRG23280420220160480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0207050_280422APB_FTO_33794 | 160480 |
| 0207050WL0065972 | AP-07-050-014-009/030031 | 2 | Udayalakshmi | 0207050014/IC/19185010021030 | desalting of feder chanal at rmb rod to malapalli drain | 500 | 0207050000NRG23260820221978963 | Processed | | 03/09/2022 | AP0207050_260822FTO_176020 | 1978963 |