| 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. |
| 0211049WL005443 | AP-11-049-001-001/010151 | 2 | CHENNAMMA | 0211049001/DP/GIS/1658091 | Desilting of feeder channel | 885 | 0211049000NRG25150420240123702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211049_150424APB_FTO_6469 | 123702 |
| 0211049WL0016071 | AP-11-049-001-001/010151 | 2 | CHENNAMMA | 0211049001/DP/GIS/1658091 | Desilting of feeder channel | 885 | 0211049000NRG25010520240493881 | Rejected | Account closed | 13/05/2024 | AP0211049_010524FTO_21852 | 493881 |
| 0211049WL0025331 | AP-11-049-001-001/010151 | 2 | CHENNAMMA | 0211049001/DP/GIS/1658091 | Desilting of feeder channel | 885 | 0211049000NRG25150520240837351 | Processed | | 22/05/2024 | AP0211049_150524FTO_53633 | 837351 |