| 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. |
| 0201029WL018577 | AP-01-029-019-022/020070 | 2 | adilakshmi | 0201029019/IC/GIS/218745 | Desilting of Existing feeder channel JANA POLAM NUNDI SANDIPETA POLAM VARAKU | 4598 | 0201029000NRG25250420240749866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_250424APB_FTO_15420 | 749866 |
| 0201029WL0039377 | AP-01-029-019-022/020070 | 2 | adilakshmi | 0201029019/IC/GIS/218745 | Desilting of Existing feeder channel JANA POLAM NUNDI SANDIPETA POLAM VARAKU | 4598 | 0201029000NRG25160520242011152 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011152 |