| 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. |
| 0201031WL030554 | AP-01-031-026-001/010208 | 1 | Danamma | 0201031026/IC/GIS/870463 | Desilting of existing field channel madevanipeta to putcha vari thotalu at ug puram | 3180 | 0201031000NRG25070520241468332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_070524APB_FTO_43504 | 1468332 |
| 0201031WL0040933 | AP-01-031-026-001/010208 | 1 | Danamma | 0201031026/IC/GIS/870463 | Desilting of existing field channel madevanipeta to putcha vari thotalu at ug puram | 3180 | 0201031000NRG25170520242097499 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097499 |