| 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. |
| 0208050WL202956 | AP-08-050-012-011/010372 | 1 | Jyoti | 0208050012/IC/GIS/903805 | Desilting Existing feeder channel at SC colony to Chakali vaagu varaku | 18279 | 0208050000NRG23300320234887404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208050_300323APB_FTO_445046 | 4887404 |
| 0208050WL0204180 | AP-08-050-012-011/010372 | 1 | Jyoti | 0208050012/IC/GIS/903805 | Desilting Existing feeder channel at SC colony to Chakali vaagu varaku | 18279 | 0208050000NRG23130420234923888 | Processed | | 05/05/2023 | AP0208050_200423FTO_20016 | 4923888 |