| 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. |
| 0210015WL0080653 | AP-10-015-011-020/040130 | 4 | Kamakshi | 0210015011/IC/19185010050459 | Desilting of Existing feeder channel konathaneri smashanam to konathaneri H/W | 2279 | 0210015000NRG23220520220648190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210015_220522APB_FTO_59311 | 648190 |
| 0210015WL0213124 | AP-10-015-011-020/040130 | 4 | Kamakshi | 0210015011/IC/19185010050459 | Desilting of Existing feeder channel konathaneri smashanam to konathaneri H/W | 2279 | 0210015000NRG23010920221937328 | Processed | | 03/04/2023 | AP0210015_290323FTO_439093 | 1937328 |