| 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. |
| 0210066WL463402 | AP-10-066-011-024/080326 | 2 | Natarajan | 0210066011/IC/GIS/401886 | Desilting of Existing Feeder Channel at Yerra chenu vanka to Muneppa cheruvu | 15559 | 0210066000NRG23210320233027510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0210066_210323APB_FTO_423144 | 3027510 |
| 0210066WL0480901 | AP-10-066-011-024/080326 | 2 | Natarajan | 0210066011/IC/GIS/401886 | Desilting of Existing Feeder Channel at Yerra chenu vanka to Muneppa cheruvu | 15559 | 0210066000NRG23180420233139510 | Processed | | 05/05/2023 | AP0210066_190423FTO_19353 | 3139510 |