| 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. |
| 0201020WL014935 | AP-01-020-017-015/010089 | 2 | Savithri | 0201020017/IC/GIS/1447461 | Desilting of major canal at location pedda gedda at sativada | 3205 | 0201020000NRG25220420240569040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201020_220424APB_FTO_12029 | 569040 |
| 0201020WL0034828 | AP-01-020-017-015/010089 | 2 | Savithri | 0201020017/IC/GIS/1447461 | Desilting of major canal at location pedda gedda at sativada | 3205 | 0201020000NRG25100520241712830 | Yet to be process | | | AP0201020_200524FTO_59658 | 1712830 |