| 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. |
| 0201011WL023323 | AP-01-011-008-023/010413 | 1 | Gouramma | 0201011008/IC/GIS/1424300 | Desilting Of Existing Feeder Channel OPENHED CHANNEL Dongalamaridamma talli gudi TO Burjaboundaru v | 4038 | 0201011000NRG25290420241040633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_290424APB_FTO_17831 | 1040633 |
| 0201011WL0035522 | AP-01-011-008-023/010413 | 1 | Gouramma | 0201011008/IC/GIS/1424300 | Desilting Of Existing Feeder Channel OPENHED CHANNEL Dongalamaridamma talli gudi TO Burjaboundaru v | 4038 | 0201011000NRG25110520241768772 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1768772 |