| 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. |
| 0210001WL031349 | AP-10-001-003-002/220066 | 1 | adhilakshmamma | 0210001003/DP/GIS/410247 | Deselting existing feeder channel Rallavamkaland TO Chitlampatlamvanka in kudumulavaripalli habita | 3153 | 0210001000NRG25060520240367829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0210001_060524APB_FTO_38584 | 367829 |
| 0210001WL0045522 | AP-10-001-003-002/220066 | 1 | adhilakshmamma | 0210001003/DP/GIS/410247 | Deselting existing feeder channel Rallavamkaland TO Chitlampatlamvanka in kudumulavaripalli habita | 3153 | 0210001000NRG25170520240617247 | Processed | | 23/05/2024 | AP0210001_200524FTO_58868 | 617247 |