| 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. |
| 0204036WL0042398 | AP-04-036-006-006/010602 | 1 | Subbayamma | 0204036006/IC/GIS/517754 | Desilting of Field channal gatla chenu kaluva moga to penuguduru sarhaddu | 3438 | 0204036000NRG23150620221850078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204036_150622APB_FTO_90949 | 1850078 |
| 0204036WL0083845 | AP-04-036-006-006/010602 | 1 | Subbayamma | 0204036006/IC/GIS/517754 | Desilting of Field channal gatla chenu kaluva moga to penuguduru sarhaddu | 3438 | 0204036000NRG23150920222690652 | Processed | | 03/12/2022 | AP0204036_150922FTO_206318 | 2690652 |