| 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. |
| 0202031WL0015372 | AP-02-031-009-014/020017 | 3 | Ravanamma | 0202031009/IC/GIS/163336 | Desilting Of Exiting Feeder Channel At Kadakonda Bridege to Challavanitank | 5035 | 0202031000NRG23080520220988978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_100522APB_FTO_46852 | 988978 |
| 0202031WL0076188 | AP-02-031-009-014/020017 | 3 | Ravanamma | 0202031009/IC/GIS/163336 | Desilting Of Exiting Feeder Channel At Kadakonda Bridege to Challavanitank | 5035 | 0202031000NRG23010920223624523 | Rejected | No Such Account | 15/09/2022 | AP0202031_030922FTO_189274 | 3624523 |
| 0202031WL0091759 | AP-02-031-009-014/020017 | 3 | Ravanamma | 0202031009/IC/GIS/163336 | Desilting Of Exiting Feeder Channel At Kadakonda Bridege to Challavanitank | 5035 | 0202031000NRG23220920223672263 | Processed | | 04/12/2022 | AP0202031_240922FTO_217288 | 3672263 |