| 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. |
| 0201011WL026565 | AP-01-011-003-005/010268 | 4 | latha | 0201011003/IC/GIS/1412455 | Desilting of existing Feeder channel (Singidi gedda Link )(Kannena Vaaudevara Rao polamNundi Nagava | 4602 | 0201011000NRG25020520241201954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_020524APB_FTO_24780 | 1201954 |
| 0201011WL0042298 | AP-01-011-003-005/010268 | 4 | latha | 0201011003/IC/GIS/1412455 | Desilting of existing Feeder channel (Singidi gedda Link )(Kannena Vaaudevara Rao polamNundi Nagava | 4602 | 0201011000NRG25200520242162038 | Processed | | 23/05/2024 | AP0201011_200524FTO_59304 | 2162038 |