| 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. |
| 0201011WL011603 | AP-01-011-017-046/010070 | 2 | Ammanna | 0201011017/IC/GIS/212258 | Desilting of existing feeder channal(kakandya open channal1 kakandyam to bolla vari boru) | 1603 | 0201011000NRG25190420240377749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_190424APB_FTO_10102 | 377749 |
| 0201011WL0034347 | AP-01-011-017-046/010070 | 2 | Ammanna | 0201011017/IC/GIS/212258 | Desilting of existing feeder channal(kakandya open channal1 kakandyam to bolla vari boru) | 1603 | 0201011000NRG25100520241673428 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1673428 |