| 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. |
| 0201021WL007679 | AP-01-021-027-034/110110 | 2 | Rajeswari | 0201021027/IC/GIS/1449589 | desilting of existing feeder chennal //pedda madumu gedda to nandigam bridge varaku //// | 1338 | 0201021000NRG25160420240232258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_7217 | 232258 |
| 0201021WL0033238 | AP-01-021-027-034/110110 | 2 | Rajeswari | 0201021027/IC/GIS/1449589 | desilting of existing feeder chennal //pedda madumu gedda to nandigam bridge varaku //// | 1338 | 0201021000NRG25090520241593057 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593057 |