| 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. |
| 0201011WL014893 | AP-01-011-008-023/010038 | 3 | Appanna | 0201011008/IC/GIS/1424308 | Desilting Of Existing Feeder Channel GEDDABRANCH CHANNEL | 2148 | 0201011000NRG25220420240563649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_220424APB_FTO_12034 | 563649 |
| 0201011WL0035522 | AP-01-011-008-023/010038 | 3 | Appanna | 0201011008/IC/GIS/1424308 | Desilting Of Existing Feeder Channel GEDDABRANCH CHANNEL | 2148 | 0201011000NRG25110520241768765 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1768765 |