| 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. |
| 0210008WL443521 | AP-10-008-012-015/010726 | 1 | S Shabana | 0210008012/IC/GIS/403639 | Desilting of Feeder Channel from Kalakada to Acharlavandla palli, kalakada | 10396 | 0210008000NRG23070320232908265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0210008_070323APB_FTO_407987 | 2908265 |
| 0210008WL0480795 | AP-10-008-012-015/010726 | 1 | S Shabana | 0210008012/IC/GIS/403639 | Desilting of Feeder Channel from Kalakada to Acharlavandla palli, kalakada | 10396 | 0210008000NRG23170420233139135 | Processed | | 05/05/2023 | AP0210008_170423FTO_14869 | 3139135 |