| 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. |
| 0211043WL012228 | AP-11-043-009-008/70085 | 1 | Derangula Haritha | 0211043009/IC/GIS/1634999 | Desilting of existing feeder channel at Kotha cheruvu to Surikunta cheruvu | 1560 | 0211043000NRG25250420240349916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211043_250424APB_FTO_15760 | 349916 |
| 0211043WL0025970 | AP-11-043-009-008/70085 | 1 | Derangula Haritha | 0211043009/IC/GIS/1634999 | Desilting of existing feeder channel at Kotha cheruvu to Surikunta cheruvu | 1560 | 0211043000NRG25150520240866049 | Yet to be process | | | AP0211043_100624FTO_81256 | 866049 |