| 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. |
| 0201022WL002756 | AP-01-022-032-001/010042 | 1 | Mohini | 0201022032/IC/GIS/1441914 | Desilting of exiting feeder Channel At Atti batti channel | 293 | 0201022000NRG25080420240064266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201022_090424APB_FTO_3495 | 64266 |
| 0201022WL0028002 | AP-01-022-032-001/010042 | 1 | Mohini | 0201022032/IC/GIS/1441914 | Desilting of exiting feeder Channel At Atti batti channel | 293 | 0201022000NRG25040520241309613 | Processed | | 14/05/2024 | AP0201022_060524FTO_40084 | 1309613 |