| 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. |
| 0210047WL0040469 | AP-10-047-006-013/020006 | 2 | Jyothi | 0210047006/DP/GIS/241429 | Desilting of Existing Feeder Chanel Chennakesuvulu polam kalva | 1499 | 0210047000NRG23300420220262387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210047_300422APB_FTO_35872 | 262387 |
| 0210047WL0233936 | AP-10-047-006-013/020006 | 2 | Jyothi | 0210047006/DP/GIS/241429 | Desilting of Existing Feeder Chanel Chennakesuvulu polam kalva | 1499 | 0210047000NRG23150920222039599 | Processed | | 04/12/2022 | AP0210047_240922FTO_218126 | 2039599 |