| 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. |
| 0201021WL019701 | AP-01-021-013-013/020050 | 1 | Shankaranarayana | 0201021013/IC/GIS/1463456 | Desilting of majar canal top width more than 10 mt Gullavanipeta burdge to Guppidipeta burdge | 4562 | 0201021000NRG25260420240818313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_260424APB_FTO_16341 | 818313 |
| 0201021WL0035058 | AP-01-021-013-013/020050 | 1 | Shankaranarayana | 0201021013/IC/GIS/1463456 | Desilting of majar canal top width more than 10 mt Gullavanipeta burdge to Guppidipeta burdge | 4562 | 0201021000NRG25100520241736138 | Rejected | Account closed | 28/05/2024 | AP0201021_160524FTO_55496 | 1736138 |
| 0201021WL0052670 | AP-01-021-013-013/020050 | 1 | Shankaranarayana | 0201021013/IC/GIS/1463456 | Desilting of majar canal top width more than 10 mt Gullavanipeta burdge to Guppidipeta burdge | 4562 | 0201021000NRG25010620242909754 | Yet to be process | | | | 2909754 |