| 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. |
| 0211043WL0020743 | AP-11-043-003-001/190013 | 2 | Subbamma | 0211043003/DP/9999007174301 | Desilting of Existing Feeder Channel | 1904 | 0211043000NRG23100520220475353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211043_120522APB_FTO_49991 | 475353 |
| 0211043WL0101454 | AP-11-043-003-001/190013 | 2 | Subbamma | 0211043003/DP/9999007174301 | Desilting of Existing Feeder Channel | 1904 | 0211043000NRG23130920221848843 | Processed | | 03/12/2022 | AP0211043_130922FTO_202956 | 1848843 |