| 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. |
| 0201019WL117189 | AP-01-019-023-028/020002 | 1 | Akkamma | 0201019023/IC/GIS/945897 | Desilting of minor irrigation major channel Gonti gedda 1 | 14317 | 0201019000NRG24211120234430970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | AP0201019_211123APB_FTO_345651 | 4430970 |
| 0201019WL0154052 | AP-01-019-023-028/020002 | 1 | Akkamma | 0201019023/IC/GIS/945897 | Desilting of minor irrigation major channel Gonti gedda 1 | 14317 | 0201019000NRG24150220245013566 | Rejected | Account closed | 07/05/2024 | AP0201019_260424FTO_16305 | 5013566 |
| 0201019WL0190366 | AP-01-019-023-028/020002 | 1 | Akkamma | 0201019023/IC/GIS/945897 | Desilting of minor irrigation major channel Gonti gedda 1 | 14317 | 0201019000NRG24200520246104532 | Yet to be process | | | AP0201019_210524FTO_60588 | 6104532 |