| 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. |
| 0211006WL0032812 | AP-11-006-012-011/060062 | 2 | Ramudu | 0211006012/IC/GIS/10407 | Desilting of major canals and drains with top width more than 10 meters | 4384 | 0211006000NRG23250520220788253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211006_260522APB_FTO_63077 | 788253 |
| 0211006WL0094660 | AP-11-006-012-011/060062 | 2 | Ramudu | 0211006012/IC/GIS/10407 | Desilting of major canals and drains with top width more than 10 meters | 4384 | 0211006000NRG23010920221820810 | Processed | | 04/12/2022 | AP0211006_020922FTO_186995 | 1820810 |