| 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. |
| 0213010WL017227 | AP-13-010-005-008/8020314 | 2 | Ashiq Bi | 0213010005/DP/GIS/1132924 | Desilting and deepening of existing check dam at alugu daggari check dam | 2617 | 0213010000NRG25010520240694855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213010_010524APB_FTO_23447 | 694855 |
| 0213010WL0029376 | AP-13-010-005-008/8020314 | 2 | Ashiq Bi | 0213010005/DP/GIS/1132924 | Desilting and deepening of existing check dam at alugu daggari check dam | 2617 | 0213010000NRG25170520241442223 | Processed | | 22/05/2024 | AP0213010_170524FTO_56445 | 1442223 |