| 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. |
| 0204025WL0047227 | AP-04-025-016-017/010132 | 1 | Veerraju | 0204025016/IC/GIS/222458 | DESILTING OF MAJAR CHANEL WITH TOP WIDTH 10 METER FROM VAIKUNTA RAVU GARI MAKAM TO AGRAHARAM VARAKU | 5518 | 0204025000NRG23220620222116177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204025_230622APB_FTO_103240 | 2116177 |
| 0204025WL0076808 | AP-04-025-016-017/010132 | 1 | Veerraju | 0204025016/IC/GIS/222458 | DESILTING OF MAJAR CHANEL WITH TOP WIDTH 10 METER FROM VAIKUNTA RAVU GARI MAKAM TO AGRAHARAM VARAKU | 5518 | 0204025000NRG23050920222647131 | Processed | | 03/12/2022 | AP0204025_090922FTO_199243 | 2647131 |