| 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. |
| 0207052WL0060708 | AP-07-052-011-011/010187 | 2 | Venkataadhilakshmi | 0207052011/IC/GIS/513057 | Existing Desilting Field Channel Lanka Namcharayya Field To Damerla Sooramma Fieldchannel | 8764 | 0207052000NRG23160720221938209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207052_180722APB_FTO_138859 | 1938209 |
| 0207052WL0068295 | AP-07-052-011-011/010187 | 2 | Venkataadhilakshmi | 0207052011/IC/GIS/513057 | Existing Desilting Field Channel Lanka Namcharayya Field To Damerla Sooramma Fieldchannel | 8764 | 0207052000NRG23050920221988103 | Processed | | 04/12/2022 | AP0207052_050922FTO_191589 | 1988103 |