| 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. |
| 0209044WL105726 | AP-09-044-009-017/030103 | 1 | Subbaramaiah | 0209044009/IC/GIS/616285 | Desilting of Feeder Channel FROM MADDELA CHERUVU KALUJU TO PALLAPU TUMU AT KUPPAREDDY PALEM | 24719 | 0209044000NRG23070220232278217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AP0209044_080223APB_FTO_376221 | 2278217 |
| 0209044WL0111500 | AP-09-044-009-017/030103 | 1 | Subbaramaiah | 0209044009/IC/GIS/616285 | Desilting of Feeder Channel FROM MADDELA CHERUVU KALUJU TO PALLAPU TUMU AT KUPPAREDDY PALEM | 24719 | 0209044000NRG23220220232428910 | Rejected | Account closed | 12/04/2023 | AP0209044_220323FTO_424608 | 2428910 |
| 0209044WL0127575 | AP-09-044-009-017/030103 | 1 | Subbaramaiah | 0209044009/IC/GIS/616285 | Desilting of Feeder Channel FROM MADDELA CHERUVU KALUJU TO PALLAPU TUMU AT KUPPAREDDY PALEM | 24719 | 0209044000NRG23150420232858081 | Yet to be process | | | | 2858081 |