| 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. |
| 0207052WL0043204 | AP-07-052-015-014/010211 | 3 | Avinash | 0207052015/IC/GIS/344863 | Desilting of Existing Field Channel K Srinivasrao field to K Peda shiva field | 5445 | 0207052000NRG23120620221332900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207052_120622APB_FTO_84407 | 1332900 |
| 0207052WL0068690 | AP-07-052-015-014/010211 | 3 | Avinash | 0207052015/IC/GIS/344863 | Desilting of Existing Field Channel K Srinivasrao field to K Peda shiva field | 5445 | 0207052000NRG23050920221989224 | Processed | | 04/12/2022 | AP0207052_050922FTO_192252 | 1989224 |