| 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. |
| 0204036WL0050120 | AP-04-036-006-006/011676 | 1 | Apparao | 0204036006/IC/GIS/415610 | Desilting of Field channal new madaka kaluva to sahapuram drain | 4654 | 0204036000NRG23270620222248248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0204036_280622APB_FTO_112811 | 2248248 |
| 0204036WL0083845 | AP-04-036-006-006/011676 | 1 | Apparao | 0204036006/IC/GIS/415610 | Desilting of Field channal new madaka kaluva to sahapuram drain | 4654 | 0204036000NRG23150920222690690 | Processed | | 03/12/2022 | AP0204036_150922FTO_206318 | 2690690 |