| 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. |
| 0211024WL0043282 | AP-11-024-007-007/020117 | 1 | veeramma | 0211024007/IC/GIS/18499 | Desilting of Existing Feedar channel | 3891 | 0211024000NRG23080620221064992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211024_080622APB_FTO_77842 | 1064992 |
| 0211024WL0096481 | AP-11-024-007-007/020117 | 1 | veeramma | 0211024007/IC/GIS/18499 | Desilting of Existing Feedar channel | 3891 | 0211024000NRG23050920221830100 | Processed | | 03/12/2022 | AP0211024_070922FTO_196029 | 1830100 |