| 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. |
| 0205014WL0139536 | AP-05-014-007-006/010463 | 1 | Veeraswami | 0205014007/IC/GIS/40049 | Desilting of Existing Feeder Channel at Andru Chinnarao To Andru Sattiraju | 6630 | 0205014000NRG23261020222536803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | AP0205014_261022APB_FTO_254708 | 2536803 |
| 0205014WL0210735 | AP-05-014-007-006/010463 | 1 | Veeraswami | 0205014007/IC/GIS/40049 | Desilting of Existing Feeder Channel at Andru Chinnarao To Andru Sattiraju | 6630 | 0205014000NRG23220220233000865 | Processed | | 28/03/2023 | AP0205014_220223FTO_389971 | 3000865 |