| 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. |
| 0201006WL029525 | AP-01-006-018-040/010025 | 1 | Lacchumu | 0201006018/IC/GIS/1494458 | Desilting of existing feeder channel in Murapaka Gp Mallapuvani polem to yerra tank varaku | 7784 | 0201006000NRG25060520241392379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201006_060524APB_FTO_40346 | 1392379 |
| 0201006WL0040486 | AP-01-006-018-040/010025 | 1 | Lacchumu | 0201006018/IC/GIS/1494458 | Desilting of existing feeder channel in Murapaka Gp Mallapuvani polem to yerra tank varaku | 7784 | 0201006000NRG25170520242065435 | Processed | | 22/05/2024 | AP0201006_170524FTO_56028 | 2065435 |