| 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. |
| 0201011WL019272 | AP-01-011-017-045/010119 | 2 | Suseela | 0201011017/IC/GIS/1619190 | Desilting Of Existing Feeder Channel OPENHED CHANNEL Nagavalirever to uvvapeta fields varaku | 4224 | 0201011000NRG25250420240789795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_250424APB_FTO_15696 | 789795 |
| 0201011WL0040266 | AP-01-011-017-045/010119 | 2 | Suseela | 0201011017/IC/GIS/1619190 | Desilting Of Existing Feeder Channel OPENHED CHANNEL Nagavalirever to uvvapeta fields varaku | 4224 | 0201011000NRG25160520242057113 | Processed | | 22/05/2024 | AP0201011_160524FTO_55706 | 2057113 |