| 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. |
| 0210049WL0139954 | AP-10-049-005-004/250015 | 3 | Kumari | 0210049005/IC/19185010043685 | Desilting of existing feeder channel at jagananna colyny to kaakarlamadugu | 6398 | 0210049000NRG23260620221344539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210049_260622APB_FTO_107863 | 1344539 |
| 0210049WL0236367 | AP-10-049-005-004/250015 | 3 | Kumari | 0210049005/IC/19185010043685 | Desilting of existing feeder channel at jagananna colyny to kaakarlamadugu | 6398 | 0210049000NRG23160920222050747 | Processed | | 05/12/2022 | AP0210049_170922FTO_209283 | 2050747 |