| 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. |
| 0201021WL015221 | AP-01-021-019-025/020110 | 2 | Mahalakshmi | 0201021019/IC/GIS/1456024 | desilting of existing feeder chennal //Reyyala madumu to Kollivalasa road// | 3593 | 0201021000NRG25220420240600427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11981 | 600427 |
| 0201021WL0033225 | AP-01-021-019-025/020110 | 2 | Mahalakshmi | 0201021019/IC/GIS/1456024 | desilting of existing feeder chennal //Reyyala madumu to Kollivalasa road// | 3593 | 0201021000NRG25090520241592437 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592437 |