| 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. |
| 0201011WL012591 | AP-01-011-019-047/020049 | 2 | Bhulakshmi | 0201011019/IC/GIS/1649765 | Desilting Of Existing Field Channel / Ekara Patti Pudatha/ Batna Vari Kanchika To Pilla Gedda Vraku | 1907 | 0201011000NRG25190420240436385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_190424APB_FTO_10104 | 436385 |
| 0201011WL0034985 | AP-01-011-019-047/020049 | 2 | Bhulakshmi | 0201011019/IC/GIS/1649765 | Desilting Of Existing Field Channel / Ekara Patti Pudatha/ Batna Vari Kanchika To Pilla Gedda Vraku | 1907 | 0201011000NRG25100520241726962 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1726962 |