| 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. |
| 0208045WL016883 | AP-08-045-017-013/011432 | 2 | Seetha | 0208045017/IC/GIS/833657 | Desilting of existing feeder channel K.Lakshmaiah to Check Dam | 2662 | 0208045000NRG25030520240988105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208045_040524APB_FTO_26133 | 988105 |
| 0208045WL0027017 | AP-08-045-017-013/011432 | 2 | Seetha | 0208045017/IC/GIS/833657 | Desilting of existing feeder channel K.Lakshmaiah to Check Dam | 2662 | 0208045000NRG25180520241783282 | Processed | | 23/05/2024 | AP0208045_200524FTO_59415 | 1783282 |