| 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. |
| 0201011WL019619 | AP-01-011-009-024/010192 | 1 | kantamma | 0201011009/IC/GIS/1649383 | Desilting of Existing Feedar Channel VAVAM MAIN ROAD TO PAGOATIVARI POLAM VARAKU | 3514 | 0201011000NRG25260420240812378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_260424APB_FTO_16696 | 812378 |
| 0201011WL0034368 | AP-01-011-009-024/010192 | 1 | kantamma | 0201011009/IC/GIS/1649383 | Desilting of Existing Feedar Channel VAVAM MAIN ROAD TO PAGOATIVARI POLAM VARAKU | 3514 | 0201011000NRG25100520241675484 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1675484 |