| 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. |
| 0201022WL035149 | AP-01-022-014-020/040094 | 1 | ramarao | 0201022014/IC/GIS/1448915 | Desilting of feeder channel at kanta batti 2 | 6462 | 0201022000NRG25100520241743185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201022_100524APB_FTO_50396 | 1743185 |
| 0201022WL0043013 | AP-01-022-014-020/040094 | 1 | ramarao | 0201022014/IC/GIS/1448915 | Desilting of feeder channel at kanta batti 2 | 6462 | 0201022000NRG25200520242228088 | Yet to be process | | | AP0201022_210524FTO_60996 | 2228088 |