| 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. |
| 0212035WL023458 | AP-12-035-007-007/020128 | 3 | mamatha | 0212035007/DP/9999007203751 | Desilting of Existing Feeder Channel Krishnagiri vanka [cp] | 1269 | 0212035000NRG25290420240454815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212035_290424APB_FTO_18236 | 454815 |
| 0212035WL0035111 | AP-12-035-007-007/020128 | 3 | mamatha | 0212035007/DP/9999007203751 | Desilting of Existing Feeder Channel Krishnagiri vanka [cp] | 1269 | 0212035000NRG25100520240856263 | Processed | | 22/05/2024 | AP0212035_170524FTO_56651 | 856263 |