| 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. |
| 0201020WL023363 | AP-01-020-004-003/060022 | 3 | Darmarao | 0201020004/IC/GIS/980810 | Desilting of major canal for comm at location byredesi gedda 2 at pusarlapadu | 4617 | 0201020000NRG25290420241043463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201020_290424APB_FTO_17853 | 1043463 |
| 0201020WL0034822 | AP-01-020-004-003/060022 | 3 | Darmarao | 0201020004/IC/GIS/980810 | Desilting of major canal for comm at location byredesi gedda 2 at pusarlapadu | 4617 | 0201020000NRG25100520241712708 | Yet to be process | | | AP0201020_200524FTO_59658 | 1712708 |