| 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. |
| 0212038WL0070174 | AP-12-038-008-009/020085 | 1 | Ankanna | 0212038008/DP/GIS/157857 | Desilting of Deeping PT atSiddanagaripalli Peddacheruvu | 12496 | 0212038000NRG23170620222098501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212038_170622APB_FTO_94192 | 2098501 |
| 0212038WL0123847 | AP-12-038-008-009/020085 | 1 | Ankanna | 0212038008/DP/GIS/157857 | Desilting of Deeping PT atSiddanagaripalli Peddacheruvu | 12496 | 0212038000NRG23130920222760250 | Processed | | 03/12/2022 | AP0212038_200922FTO_211769 | 2760250 |