| 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. |
| 0210064WL0326280 | AP-10-064-014-028/010103 | 3 | Balakrishna | 0210064014/DP/9999007186940 | contruction of desilting of existing feeder chanel of near Anitha Lands To Kakarlavanka | 9654 | 0210064000NRG23281120222408328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0210064_281122APB_FTO_293689 | 2408328 |
| 0210064WL0446472 | AP-10-064-014-028/010103 | 3 | Balakrishna | 0210064014/DP/9999007186940 | contruction of desilting of existing feeder chanel of near Anitha Lands To Kakarlavanka | 9654 | 0210064000NRG23090320232929431 | Processed | | 30/08/2023 | AP0210064_100723FTO_165738 | 2929431 |