| 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. |
| 0201038WL021618 | AP-01-038-010-001/010061 | 2 | Suramma | 0201038010/IC/GIS/1459619 | Desilting of existing feeder channel KONDAVAGU TO PINNAM NAIDU TANK VARAKU | 2635 | 0201038000NRG25280420240930734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201038_280424APB_FTO_17574 | 930734 |
| 0201038WL0032915 | AP-01-038-010-001/010061 | 2 | Suramma | 0201038010/IC/GIS/1459619 | Desilting of existing feeder channel KONDAVAGU TO PINNAM NAIDU TANK VARAKU | 2635 | 0201038000NRG25090520241584337 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584337 |