| 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. |
| 0201021WL030675 | AP-01-021-008-010/020158 | 1 | Anandharao | 0201021008/IC/GIS/1454045 | Desilting of majar canal top width more than 10 mt S Srinu polam to V V puram burdge | 7767 | 0201021000NRG25070520241476949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_070524APB_FTO_41943 | 1476949 |
| 0201021WL0041834 | AP-01-021-008-010/020158 | 1 | Anandharao | 0201021008/IC/GIS/1454045 | Desilting of majar canal top width more than 10 mt S Srinu polam to V V puram burdge | 7767 | 0201021000NRG25190520242141505 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141505 |