| 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. |
| 0208050WL191231 | AP-08-050-014-014/010576 | 1 | Narasamma | 0208050014/IC/GIS/487483 | Desilting of Existing Feeder Channel AT Aamudala dinne kaaluva to G Mallikarjuna | 15053 | 0208050000NRG23070320234495852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208050_080323APB_FTO_409798 | 4495852 |
| 0208050WL0204172 | AP-08-050-014-014/010576 | 1 | Narasamma | 0208050014/IC/GIS/487483 | Desilting of Existing Feeder Channel AT Aamudala dinne kaaluva to G Mallikarjuna | 15053 | 0208050000NRG23130420234923793 | Processed | | 05/05/2023 | AP0208050_200423FTO_20016 | 4923793 |