| 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. |
| 0208019WL2118182 | AP-08-019-013-008/011344 | 1 | Padma | 0208019013/IC/9113008170539 | Desilting of Existing Feeder Channel | 8919920212200568 | 0208019000NRG22080320224562698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | AP0208019_080322APB_FTO_55678 | 4562698 |
| 0208019WL2133887 | AP-08-019-013-008/011344 | 1 | Padma | 0208019013/IC/9113008170539 | Desilting of Existing Feeder Channel | 8919920212200568 | 0208019000NRG22270920224935783 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0208019_270922FTO_222051 | 4935783 |
| 0208019WL2135047 | AP-08-019-013-008/011344 | 1 | Padma | 0208019013/IC/9113008170539 | Desilting of Existing Feeder Channel | 8919920212200568 | 0208019000NRG22250220234970976 | Rejected | A/c Blocked or Frozen | 31/05/2023 | AP0208019_220523FTO_69551 | 4970976 |