| 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. |
| 0208047WL016931 | AP-08-047-006-002/090081 | 2 | Sujatha | 0208047006/IC/GIS/1761691 | Desilting of Existing Feeder channel at beram gunta to Adda kaluva varaku | 1962 | 0208047000NRG25030520240992330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208047_030524APB_FTO_25812 | 992330 |
| 0208047WL0023268 | AP-08-047-006-002/090081 | 2 | Sujatha | 0208047006/IC/GIS/1761691 | Desilting of Existing Feeder channel at beram gunta to Adda kaluva varaku | 1962 | 0208047000NRG25140520241486633 | Processed | | 22/05/2024 | AP0208047_150524FTO_52524 | 1486633 |