| 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. |
| 0201009WL007887 | AP-01-009-022-026/010144 | 2 | Balasubramanyam | 0201009022/IC/GIS/1456523 | Desilting of existing Feeder channels/atchipolavalasa/NRC main channel | 442 | 0201009000NRG25160420240246376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201009_160424APB_FTO_7466 | 246376 |
| 0201009WL0033670 | AP-01-009-022-026/010144 | 2 | Balasubramanyam | 0201009022/IC/GIS/1456523 | Desilting of existing Feeder channels/atchipolavalasa/NRC main channel | 442 | 0201009000NRG25090520241624681 | Processed | | 15/05/2024 | AP0201009_100524FTO_50332 | 1624681 |