| 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. |
| 0212048WL0023767 | AP-12-048-016-021/060099 | 3 | Jayamma | 0212048016/IC/GIS/105718 | Desilting of Existing Feeder Channel Peegolla vanka to Mothukula kunta | 2169 | 0212048000NRG23040520220589630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212048_040522APB_FTO_40252 | 589630 |
| 0212048WL0126078 | AP-12-048-016-021/060099 | 3 | Jayamma | 0212048016/IC/GIS/105718 | Desilting of Existing Feeder Channel Peegolla vanka to Mothukula kunta | 2169 | 0212048000NRG23160920222774600 | Processed | | 03/12/2022 | AP0212048_160922FTO_207298 | 2774600 |