| 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. |
| 0201011WL034139 | AP-01-011-017-045/010155 | 2 | Ramalakshmi | 0201011017/IC/GIS/1619259 | Desilting Of Existing Feeder Channel OPENHED CHANNEL GAJALLIGEDDA LINK CHANNEL | 6481 | 0201011000NRG25090520241660091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_090524APB_FTO_48452 | 1660091 |
| 0201011WL0042041 | AP-01-011-017-045/010155 | 2 | Ramalakshmi | 0201011017/IC/GIS/1619259 | Desilting Of Existing Feeder Channel OPENHED CHANNEL GAJALLIGEDDA LINK CHANNEL | 6481 | 0201011000NRG25200520242145244 | Processed | | 23/05/2024 | AP0201011_200524FTO_59304 | 2145244 |