| 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. |
| 0201011WL026957 | AP-01-011-009-024/020002 | 2 | Lalita | 0201011009/IC/GIS/1649368 | Desilting of Existing Feedar Channel GAJALLIGEDDA k applaswami polam to bolluvari polam varaku | 4924 | 0201011000NRG25030520241229924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201011_030524APB_FTO_25993 | 1229924 |
| 0201011WL0040233 | AP-01-011-009-024/020002 | 2 | Lalita | 0201011009/IC/GIS/1649368 | Desilting of Existing Feedar Channel GAJALLIGEDDA k applaswami polam to bolluvari polam varaku | 4924 | 0201011000NRG25160520242054522 | Processed | | 22/05/2024 | AP0201011_160524FTO_55706 | 2054522 |