| 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. |
| 0209021WL0016672 | AP-09-021-004-006/010068 | 1 | Veraiah | 0209021004/IC/GIS/284709 | desilting of existing of feeder chanel from nfc to somasila kaluva sy no282/2 | 2339 | 0209021000NRG23210520220463228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209021_210522APB_FTO_58655 | 463228 |
| 0209021WL0052974 | AP-09-021-004-006/010068 | 1 | Veraiah | 0209021004/IC/GIS/284709 | desilting of existing of feeder chanel from nfc to somasila kaluva sy no282/2 | 2339 | 0209021000NRG23050920221659960 | Processed | | 04/12/2022 | AP0209021_060922FTO_193986 | 1659960 |