| 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. |
| 0201011WL034364 | AP-01-011-009-024/020073 | 2 | Mangayyamma | 0201011009/IC/GIS/1649368 | Desilting of Existing Feedar Channel GAJALLIGEDDA k applaswami polam to bolluvari polam varaku | 6582 | 0201011000NRG25100520241675428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_100524APB_FTO_49824 | 1675428 |
| 0201011WL0043289 | AP-01-011-009-024/020073 | 2 | Mangayyamma | 0201011009/IC/GIS/1649368 | Desilting of Existing Feedar Channel GAJALLIGEDDA k applaswami polam to bolluvari polam varaku | 6582 | 0201011000NRG25200520242243882 | Processed | | 23/05/2024 | AP0201011_200524FTO_59304 | 2243882 |