| 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. |
| 0212056WL0221175 | AP-12-056-012-010/010160 | 1 | Suresh | 0212056012/DP/9999007182925 | Desilting of filed channel vaddi adinarayana PPA polam to krishna Reddy polam | 12422 | 0212056000NRG23300120233317667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0212056_300123APB_FTO_365541 | 3317667 |
| 0212056WL0233423 | AP-12-056-012-010/010160 | 1 | Suresh | 0212056012/DP/9999007182925 | Desilting of filed channel vaddi adinarayana PPA polam to krishna Reddy polam | 12422 | 0212056000NRG23160220233482567 | Processed | | 05/05/2023 | AP0212056_120423FTO_10868 | 3482567 |