| 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. |
| 0210007WL018473 | AP-10-007-014-016/60121 | 1 | E Rukmini | 0210007014/IC/GIS/1035594 | Desilting of Feeder channel at Kabodu vaka | 676 | 0210007000NRG25230420240164836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210007_230424APB_FTO_12709 | 164836 |
| 0210007WL0039600 | AP-10-007-014-016/60121 | 1 | E Rukmini | 0210007014/IC/GIS/1035594 | Desilting of Feeder channel at Kabodu vaka | 676 | 0210007000NRG25140520240497995 | Processed | | 23/05/2024 | AP0210007_140524FTO_51856 | 497995 |