| 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. |
| 0209021WL015348 | AP-09-021-018-015/010043 | 1 | Ratnamma | 0209021018/IC/GIS/902860 | desilting of existing of feeder chanel from chakrapani polam to ramanaiah polam | 1430 | 0209021000NRG25300420240270789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0209021_010524APB_FTO_23365 | 270789 |
| 0209021WL0023556 | AP-09-021-018-015/010043 | 1 | Ratnamma | 0209021018/IC/GIS/902860 | desilting of existing of feeder chanel from chakrapani polam to ramanaiah polam | 1430 | 0209021000NRG25180520240524917 | Processed | | 22/05/2024 | AP0209021_180524FTO_57969 | 524917 |