| 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. |
| 0213042WL017184 | AP-13-042-009-008/010499 | 1 | Devanandam | 0213042009/IC/GIS/1545742 | Desilting existing Feeder channel BEETU VANKA BLOCK 1 | 2750 | 0213042000NRG25010520240692761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213042_010524APB_FTO_21160 | 692761 |
| 0213042WL0029092 | AP-13-042-009-008/010499 | 1 | Devanandam | 0213042009/IC/GIS/1545742 | Desilting existing Feeder channel BEETU VANKA BLOCK 1 | 2750 | 0213042000NRG25160520241432947 | Processed | | 22/05/2024 | AP0213042_160524FTO_55360 | 1432947 |