| 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. |
| 0208023WL0136378 | AP-08-023-003-002/040115 | 3 | Sujata | 0208023002/IC/GIS/424913 | Desilting of Existing major channel at pulaga kaluva to pedda kaluva katta varaku | 8336 | 0208023000NRG23161120223907722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0208023_161122APB_FTO_280273 | 3907722 |
| 0208023WL0205041 | AP-08-023-003-002/040115 | 3 | Sujata | 0208023002/IC/GIS/424913 | Desilting of Existing major channel at pulaga kaluva to pedda kaluva katta varaku | 8336 | 0208023000NRG23080620234928657 | Processed | | 30/06/2023 | AP0208023_080623FTO_101013 | 4928657 |