| 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. |
| 0203008WL0003357 | AP-03-008-018-024/010268 | 3 | Sanyasamma | 0203008018/IC/GIS/26840 | Desilting of Existing Feeder Channel/ Balla Revu Daggara nundi Chitnamanu Gedda varaku | 2501 | 0203008000NRG23240420220269352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0203008_240422APB_FTO_28784 | 269352 |
| 0203008WL0046901 | AP-03-008-018-024/010268 | 3 | Sanyasamma | 0203008018/IC/GIS/26840 | Desilting of Existing Feeder Channel/ Balla Revu Daggara nundi Chitnamanu Gedda varaku | 2501 | 0203008000NRG23120920222931334 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2931334 |