| 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. |
| 0204037WL0025387 | AP-04-037-006-006/010797 | 1 | Nukaraju | 0204037006/IC/GIS/255002 | Desilting of major cannal totapetadyam vadda to nandirevu varaku | 2181 | 0204037000NRG23210520220841547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204037_210522APB_FTO_58615 | 841547 |
| 0204037WL0078998 | AP-04-037-006-006/010797 | 1 | Nukaraju | 0204037006/IC/GIS/255002 | Desilting of major cannal totapetadyam vadda to nandirevu varaku | 2181 | 0204037000NRG23080920222662184 | Processed | | 03/12/2022 | AP0204037_080922FTO_197991 | 2662184 |