| 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. |
| 0211043WL010535 | AP-11-043-008-009/040156 | 2 | Gangaiah | 0211043008/IC/GIS/1615271 | Desilting of Existing Feeder Channel Near Jedu vanka to Agraharam Tank | 1223 | 0211043000NRG25230420240285153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211043_230424APB_FTO_12665 | 285153 |
| 0211043WL0024249 | AP-11-043-008-009/040156 | 2 | Gangaiah | 0211043008/IC/GIS/1615271 | Desilting of Existing Feeder Channel Near Jedu vanka to Agraharam Tank | 1223 | 0211043000NRG25130520240803582 | Yet to be process | | | AP0211043_100624FTO_81256 | 803582 |