| 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. |
| 0209044WL0088826 | AP-09-044-012-026/010159 | 1 | Chengamma | 0209044012/IC/GIS/396812 | Desilting of Feeder Channel From DIMMPUDUKALLAM TO MATLEPA CHERUVU | 21404 | 0209044000NRG23131220222119990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0209044_141222APB_FTO_318064 | 2119990 |
| 0209044WL0109552 | AP-09-044-012-026/010159 | 1 | Chengamma | 0209044012/IC/GIS/396812 | Desilting of Feeder Channel From DIMMPUDUKALLAM TO MATLEPA CHERUVU | 21404 | 0209044000NRG23200220232373659 | Processed | | 01/04/2023 | AP0209044_220323FTO_424608 | 2373659 |