| 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. |
| 0201021WL015095 | AP-01-021-012-012/080615 | 1 | paiditata | 0201021012/IC/GIS/1455962 | Desilting of minor canal top 10 meters //Pedda saru bridge to chinna koviri peta | 3506 | 0201021000NRG25220420240586035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11978 | 586035 |
| 0201021WL0033230 | AP-01-021-012-012/080615 | 1 | paiditata | 0201021012/IC/GIS/1455962 | Desilting of minor canal top 10 meters //Pedda saru bridge to chinna koviri peta | 3506 | 0201021000NRG25090520241592717 | Rejected | Account closed | 17/05/2024 | AP0201021_100524FTO_49752 | 1592717 |