| 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. |
| 0211039WL006714 | AP-11-039-020-018/070103 | 1 | PAVANI | 0211039020/IC/GIS/1521110 | desilting of channel in yerrakalava1 | 631 | 0211039000NRG25160420240162516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211039_160424APB_FTO_7486 | 162516 |
| 0211039WL0021672 | AP-11-039-020-018/070103 | 1 | PAVANI | 0211039020/IC/GIS/1521110 | desilting of channel in yerrakalava1 | 631 | 0211039000NRG25090520240707054 | Processed | | 18/05/2024 | AP0211039_090524FTO_46979 | 707054 |