| 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. |
| 0212056WL0030615 | AP-12-056-007-005/020125 | 5 | Bagyamma | 0212056007/DP/GIS/61386 | desilting of existing feeder channel gangappa dasari to devaramaanu | 1820 | 0212056000NRG23100520220807695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212056_100522APB_FTO_47798 | 807695 |
| 0212056WL0113103 | AP-12-056-007-005/020125 | 5 | Bagyamma | 0212056007/DP/GIS/61386 | desilting of existing feeder channel gangappa dasari to devaramaanu | 1820 | 0212056000NRG23020920222650829 | Processed | | 04/12/2022 | AP0212056_020922FTO_187136 | 2650829 |