| 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. |
| 0201022WL020670 | AP-01-022-014-020/040094 | 1 | ramarao | 0201022014/IC/GIS/1448911 | Desilting of feeder channel at kanta batti 1 | 3306 | 0201022000NRG25260420240874640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201022_260424APB_FTO_16736 | 874640 |
| 0201022WL0041283 | AP-01-022-014-020/040094 | 1 | ramarao | 0201022014/IC/GIS/1448911 | Desilting of feeder channel at kanta batti 1 | 3306 | 0201022000NRG25170520242119119 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2119119 |