| 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. |
| 0203008WL2121068 | AP-03-008-006-011/010198 | 1 | Atchibabu | 0203008006/IC/GIS/26628 | Desilting of Existing Feeder Channel/Konam kaluva to Gundam varaku | 8202122030102496 | 0203008000NRG22310320223879930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_130422APB_FTO_13124 | 3879930 |
| 0203008WL2122566 | AP-03-008-006-011/010198 | 1 | Atchibabu | 0203008006/IC/GIS/26628 | Desilting of Existing Feeder Channel/Konam kaluva to Gundam varaku | 8202122030102496 | 0203008000NRG22140920223927053 | Processed | | 07/12/2022 | AP0203008_140922FTO_204026 | 3927053 |