| 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. |
| 0201022WL021598 | AP-01-022-025-038/010174 | 2 | Ramanamma | 0201022025/IC/GIS/1449128 | Desilting of Existing Feeder channel AT Pothayyavalasa channel | 4231 | 0201022000NRG25280420240929428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201022_280424APB_FTO_17643 | 929428 |
| 0201022WL0038172 | AP-01-022-025-038/010174 | 2 | Ramanamma | 0201022025/IC/GIS/1449128 | Desilting of Existing Feeder channel AT Pothayyavalasa channel | 4231 | 0201022000NRG25150520241946359 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 1946359 |