| 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. |
| 0207049WL133509 | AP-07-049-013-011/011468 | 1 | Marthamma | 0207049013/IC/19185010033678 | desilting of existis feeder channel at vusari chatu to pilla kata varku | 7872 | 0207049000NRG23060320232450290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0207049_060323APB_FTO_407096 | 2450290 |
| 0207049WL0145788 | AP-07-049-013-011/011468 | 1 | Marthamma | 0207049013/IC/19185010033678 | desilting of existis feeder channel at vusari chatu to pilla kata varku | 7872 | 0207049000NRG23170420232711878 | Processed | | 05/05/2023 | AP0207049_170423FTO_15048 | 2711878 |