| 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. |
| 0212047WL016478 | AP-12-047-005-003/150038 | 3 | Umesh | 0212047005/IC/GIS/1115967 | DEESILTING of EXISTING FEEDER CHANNEL KATTUKALAVA AT NALLA SINGAYYA GARI PALLI BRIDGE | 1361 | 0212047000NRG25230420240252619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212047_240424APB_FTO_13245 | 252619 |
| 0212047WL0041996 | AP-12-047-005-003/150038 | 3 | Umesh | 0212047005/IC/GIS/1115967 | DEESILTING of EXISTING FEEDER CHANNEL KATTUKALAVA AT NALLA SINGAYYA GARI PALLI BRIDGE | 1361 | 0212047000NRG25160520241139243 | Processed | | 22/05/2024 | AP0212047_180524FTO_58068 | 1139243 |