| 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. |
| 0204036WL0050107 | AP-04-036-006-006/012359 | 1 | BHAGAVAN | 0204036006/IC/GIS/467644 | Desilting of Field channal alubanda kaluva uddanda ramakrishna polam to goddatipalem sarihaddu | 4625 | 0204036000NRG23270620222247948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204036_280622APB_FTO_112797 | 2247948 |
| 0204036WL0083845 | AP-04-036-006-006/012359 | 1 | BHAGAVAN | 0204036006/IC/GIS/467644 | Desilting of Field channal alubanda kaluva uddanda ramakrishna polam to goddatipalem sarihaddu | 4625 | 0204036000NRG23150920222690691 | Processed | | 03/12/2022 | AP0204036_150922FTO_206318 | 2690691 |