| 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. |
| 0207054WL009438 | AP-07-054-011-007/040372 | 1 | Sambasivarao | 0207054011/IC/GIS/1637697 | Desilting of existing Feeder channel from Sonti Gopi Mass to Devudu maniyam | 791 | 0207054000NRG25220420240313422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207054_220424APB_FTO_12296 | 313422 |
| 0207054WL0026371 | AP-07-054-011-007/040372 | 1 | Sambasivarao | 0207054011/IC/GIS/1637697 | Desilting of existing Feeder channel from Sonti Gopi Mass to Devudu maniyam | 791 | 0207054000NRG25180520241200486 | Processed | | 22/05/2024 | AP0207054_180524FTO_58288 | 1200486 |