| 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. |
| 0204025WL0043648 | AP-04-025-005-004/020337 | 4 | Rupulu | 0204025005/IC/GIS/351747 | DESILTING OF MINOR DISTRIBUTORY CHANNEL MASINA NASIMHAMURTY POLAM TO CANDARLADA BANGLA VARAKU | 4879 | 0204025000NRG23170620221922413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204025_170622APB_FTO_94316 | 1922413 |
| 0204025WL0076767 | AP-04-025-005-004/020337 | 4 | Rupulu | 0204025005/IC/GIS/351747 | DESILTING OF MINOR DISTRIBUTORY CHANNEL MASINA NASIMHAMURTY POLAM TO CANDARLADA BANGLA VARAKU | 4879 | 0204025000NRG23050920222646506 | Processed | | 07/12/2022 | AP0204025_111022FTO_239958 | 2646506 |