| 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. |
| 0213047WL012171 | AP-13-047-004-004/020057 | 1 | Pakkira | 0213047004/IC/GIS/1452741 | Desilting of existing feeder chanal YERRAVANKA 1. 69to70 | 1365 | 0213047000NRG25240420240445053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213047_240424APB_FTO_14712 | 445053 |
| 0213047WL0029449 | AP-13-047-004-004/020057 | 1 | Pakkira | 0213047004/IC/GIS/1452741 | Desilting of existing feeder chanal YERRAVANKA 1. 69to70 | 1365 | 0213047000NRG25170520241443391 | Processed | | 22/05/2024 | AP0213047_170524FTO_57082 | 1443391 |