| 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. |
| 0210007WL015349 | AP-10-007-001-001/619 | 1 | G anjaneyulu | 0210007001/IC/GIS/1738847 | Desilting of feeder channel At sanna vanka | 532 | 0210007000NRG25190420240123530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0210007_190424APB_FTO_9535 | 123530 |
| 0210007WL0036084 | AP-10-007-001-001/619 | 1 | G anjaneyulu | 0210007001/IC/GIS/1738847 | Desilting of feeder channel At sanna vanka | 532 | 0210007000NRG25090520240450179 | Processed | | 18/05/2024 | AP0210007_090524FTO_47948 | 450179 |