| 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. |
| 0204036WL0033038 | AP-04-036-009-009/010201 | 2 | Venkataratnam | 0204036009/IC/GIS/449450 | Desilting of field channel reddy garu revu to gollapalem boundary varuku pooditha | 2228 | 0204036000NRG23010620221300368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204036_010622APB_FTO_70838 | 1300368 |
| 0204036WL0083597 | AP-04-036-009-009/010201 | 2 | Venkataratnam | 0204036009/IC/GIS/449450 | Desilting of field channel reddy garu revu to gollapalem boundary varuku pooditha | 2228 | 0204036000NRG23150920222689344 | Processed | | 03/12/2022 | AP0204036_150922FTO_206318 | 2689344 |