| 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. |
| 0204036WL0018902 | AP-04-036-006-006/011718 | 2 | Kameswarari | 0204036006/IC/GIS/328620 | Desilting of Field channal ramulavari tumu kalvuva new bhmanna karra klauva to singirimalla vari po | 984 | 0204036000NRG23110520220507098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204036_110522APB_FTO_48821 | 507098 |
| 0204036WL0083845 | AP-04-036-006-006/011718 | 2 | Kameswarari | 0204036006/IC/GIS/328620 | Desilting of Field channal ramulavari tumu kalvuva new bhmanna karra klauva to singirimalla vari po | 984 | 0204036000NRG23150920222690659 | Processed | | 03/12/2022 | AP0204036_150922FTO_206318 | 2690659 |