| 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. |
| 0204025WL0120954 | AP-04-025-018-019/011128 | 1 | Kavya | 0204025018/IC/GIS/566887 | DESILTING OF MAJOR CANALS AND DRAINS RAMANARYAPETA VENKATRAO INTI NUNDI PENKENAGESWARAO POLAM VARAKU | 10060 | 0204025000NRG23151120222923873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0204025_151122APB_FTO_278899 | 2923873 |
| 0204025WL0207667 | AP-04-025-018-019/011128 | 1 | Kavya | 0204025018/IC/GIS/566887 | DESILTING OF MAJOR CANALS AND DRAINS RAMANARYAPETA VENKATRAO INTI NUNDI PENKENAGESWARAO POLAM VARAKU | 10060 | 0204025000NRG23100520233930006 | Processed | | 18/05/2023 | AP0204025_100523FTO_50303 | 3930006 |