| 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. |
| 0201011WL019747 | AP-01-011-019-047/020005 | 2 | Ananda | 0201011019/IC/GIS/1649868 | Desilting Of Existing Field Channel / Somulu Vari Pudatha Ekaara patti Pudatha To Gazili Gedda Varak | 3459 | 0201011000NRG25260420240820063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_260424APB_FTO_16694 | 820063 |
| 0201011WL0034985 | AP-01-011-019-047/020005 | 2 | Ananda | 0201011019/IC/GIS/1649868 | Desilting Of Existing Field Channel / Somulu Vari Pudatha Ekaara patti Pudatha To Gazili Gedda Varak | 3459 | 0201011000NRG25100520241726978 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1726978 |