| 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. |
| 0211049WL001652 | AP-11-049-001-001/010151 | 2 | CHENNAMMA | 0211049001/DP/GIS/1658091 | Desilting of feeder channel | 296 | 0211049000NRG25080420240033148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211049_080424APB_FTO_2843 | 33148 |
| 0211049WL0013284 | AP-11-049-001-001/010151 | 2 | CHENNAMMA | 0211049001/DP/GIS/1658091 | Desilting of feeder channel | 296 | 0211049000NRG25270420240390605 | Rejected | Account closed | 07/05/2024 | AP0211049_270424FTO_17388 | 390605 |
| 0211049WL0022370 | AP-11-049-001-001/010151 | 2 | CHENNAMMA | 0211049001/DP/GIS/1658091 | Desilting of feeder channel | 296 | 0211049000NRG25090520240726729 | Processed | | 22/05/2024 | AP0211049_090524FTO_48329 | 726729 |