| 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. |
| 0211003WL0051243 | AP-11-003-007-008/010073 | 4 | Balanarasamma | 0211003007/IC/GIS/6685 | Desilting of Existing Feeder Channel At Subramanyam Kaluva | 4069 | 0211003000NRG23170620221253028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211003_170622APB_FTO_94381 | 1253028 |
| 0211003WL0110506 | AP-11-003-007-008/010073 | 4 | Balanarasamma | 0211003007/IC/GIS/6685 | Desilting of Existing Feeder Channel At Subramanyam Kaluva | 4069 | 0211003000NRG23220920221878542 | Processed | | 03/12/2022 | AP0211003_230922FTO_215687 | 1878542 |