| 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. |
| 0201011WL020407 | AP-01-011-020-048/010019 | 3 | sulochana | 0201011020/IC/GIS/1651241 | Desilting Of Existing Field Channel / Manyalu Channel/ All Channel Gedda Varaku | 3344 | 0201011000NRG25260420240860157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_260424APB_FTO_16694 | 860157 |
| 0201011WL0034495 | AP-01-011-020-048/010019 | 3 | sulochana | 0201011020/IC/GIS/1651241 | Desilting Of Existing Field Channel / Manyalu Channel/ All Channel Gedda Varaku | 3344 | 0201011000NRG25100520241683588 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1683588 |