| 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. |
| 0201018WL026564 | AP-01-018-030-001/030077 | 3 | ramesh | 0201018030/DP/GIS/1076436 | Desilting of existing feeder channel YETTIBATTI CHANALLPART/1 | 3301 | 0201018000NRG25020520241201793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201018_030524APB_FTO_25710 | 1201793 |
| 0201018WL0040731 | AP-01-018-030-001/030077 | 3 | ramesh | 0201018030/DP/GIS/1076436 | Desilting of existing feeder channel YETTIBATTI CHANALLPART/1 | 3301 | 0201018000NRG25170520242087000 | Rejected | Account closed | 28/05/2024 | AP0201018_170524FTO_56240 | 2087000 |