| 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. |
| 0211026WL254698 | AP-11-026-009-013/010234 | 2 | Savithramma | 0211026009/IC/GIS/100601 | Desilting of Existing field channel turpu malla kaluva | 11754 | 0211026000NRG23270320232395540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0211026_270323APB_FTO_432544 | 2395540 |
| 0211026WL0260772 | AP-11-026-009-013/010234 | 2 | Savithramma | 0211026009/IC/GIS/100601 | Desilting of Existing field channel turpu malla kaluva | 11754 | 0211026000NRG23170420232436584 | Processed | | 05/05/2023 | AP0211026_170423FTO_15410 | 2436584 |