| 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. |
| 0201021WL176249 | AP-01-021-013-013/020050 | 1 | Shankaranarayana | 0201021013/IC/GIS/1174894 | Desilting of majar canal top width more than 10 mt Gullavanipeta to guppidipeta burdge | 27357 | 0201021000NRG24190320245748876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201021_190324APB_FTO_477935 | 5748876 |
| 0201021WL0189571 | AP-01-021-013-013/020050 | 1 | Shankaranarayana | 0201021013/IC/GIS/1174894 | Desilting of majar canal top width more than 10 mt Gullavanipeta to guppidipeta burdge | 27357 | 0201021000NRG24230420246098361 | Rejected | Account closed | 04/05/2024 | AP0201021_230424FTO_12884 | 6098361 |
| 0201021WL0190384 | AP-01-021-013-013/020050 | 1 | Shankaranarayana | 0201021013/IC/GIS/1174894 | Desilting of majar canal top width more than 10 mt Gullavanipeta to guppidipeta burdge | 27357 | 0201021000NRG24210520246104664 | Yet to be process | | | AP0201021_210524FTO_60440 | 6104664 |