| 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. |
| 0207056WL0050187 | AP-07-056-019-001/010288 | 3 | Jani Saida | 0207056019/IC/GIS/129870 | Desiliting of major canals at Isuka kaluva bridge to Nallamothuvaripalem polimera varaku | 3115 | 0207056000NRG23200620221604062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207056_200622APB_FTO_98088 | 1604062 |
| 0207056WL0069239 | AP-07-056-019-001/010288 | 3 | Jani Saida | 0207056019/IC/GIS/129870 | Desiliting of major canals at Isuka kaluva bridge to Nallamothuvaripalem polimera varaku | 3115 | 0207056000NRG23070920221990973 | Processed | | 04/12/2022 | AP0207056_190922FTO_209899 | 1990973 |