| 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. |
| 0201021WL015292 | AP-01-021-012-012/080832 | 1 | Anasuyamma | 0201021012/IC/GIS/1456005 | Desilting of minor canal top 10 canal // G polaayya banda Jn to Gullavani peta sarihaddu | 3568 | 0201021000NRG25220420240607907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11978 | 607907 |
| 0201021WL0033230 | AP-01-021-012-012/080832 | 1 | Anasuyamma | 0201021012/IC/GIS/1456005 | Desilting of minor canal top 10 canal // G polaayya banda Jn to Gullavani peta sarihaddu | 3568 | 0201021000NRG25090520241592723 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592723 |