| 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. |
| 0211038WL014327 | AP-11-038-003-004/060155 | 1 | Venkatramana | 0211038003/DP/9999007193201 | Desilting of existing feeder channel | 1569 | 0211038000NRG25300420240423257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211038_300424APB_FTO_19033 | 423257 |
| 0211038WL0029068 | AP-11-038-003-004/060155 | 1 | Venkatramana | 0211038003/DP/9999007193201 | Desilting of existing feeder channel | 1569 | 0211038000NRG25200520240973920 | Yet to be process | | | AP0211038_210524FTO_59966 | 973920 |