| 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. |
| 0204036WL0012636 | AP-04-036-015-015/010180 | 1 | Venkatarao | 0204036015/IC/9049015170509 | Desilting of minor distributory channel | 618 | 0204036000NRG23010520220259909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204036_010522APB_FTO_36809 | 259909 |
| 0204036WL0085067 | AP-04-036-015-015/010180 | 1 | Venkatarao | 0204036015/IC/9049015170509 | Desilting of minor distributory channel | 618 | 0204036000NRG23190920222698396 | Processed | | 05/12/2022 | AP0204036_190922FTO_210412 | 2698396 |