| 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. |
| 0211039WL005430 | AP-11-039-008-006/140028 | 1 | Malathi | 0211039008/IC/GIS/1529521 | desilting of channel in cheyyeruto palamkunta | 523 | 0211039000NRG25150420240123040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211039_150424APB_FTO_6455 | 123040 |
| 0211039WL0016152 | AP-11-039-008-006/140028 | 1 | Malathi | 0211039008/IC/GIS/1529521 | desilting of channel in cheyyeruto palamkunta | 523 | 0211039000NRG25010520240496763 | Processed | | 07/05/2024 | AP0211039_010524FTO_21725 | 496763 |