| 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. |
| 0205032WL0040638 | AP-05-032-012-010/010526 | 1 | santha laksmi | 0205032012/IC/GIS/454721 | Desilting of Existing major Chanel Kolla Pharam Bridge to MMK Raju Bridge | 3508 | 0205032000NRG23160620221732327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205032_160622APB_FTO_92541 | 1732327 |
| 0205032WL0109073 | AP-05-032-012-010/010526 | 1 | santha laksmi | 0205032012/IC/GIS/454721 | Desilting of Existing major Chanel Kolla Pharam Bridge to MMK Raju Bridge | 3508 | 0205032000NRG23220920222444014 | Rejected | Account closed | 21/12/2022 | AP0205032_240922FTO_218621 | 2444014 |
| 0205032WL0210458 | AP-05-032-012-010/010526 | 1 | santha laksmi | 0205032012/IC/GIS/454721 | Desilting of Existing major Chanel Kolla Pharam Bridge to MMK Raju Bridge | 3508 | 0205032000NRG23220220232995647 | Processed | | 29/03/2023 | AP0205032_230223FTO_391137 | 2995647 |