| 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. |
| 0201008WL015083 | AP-01-008-008-008/010246 | 1 | Rajappadu | 0201008008/IC/GIS/1536605 | Desilting of Majar chanel at Neelammatalli gudi to ch suryanarayana polam | 3121 | 0201008000NRG25220420240584849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201008_220424APB_FTO_12074 | 584849 |
| 0201008WL0038063 | AP-01-008-008-008/010246 | 1 | Rajappadu | 0201008008/IC/GIS/1536605 | Desilting of Majar chanel at Neelammatalli gudi to ch suryanarayana polam | 3121 | 0201008000NRG25150520241931937 | Processed | | 23/05/2024 | AP0201008_160524FTO_54110 | 1931937 |