| 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. |
| 0213010WL006399 | AP-13-010-003-006/030539 | 1 | Krupamma | 0213010003/IC/GIS/1189239 | Desilting of existing feeder channel at Devunimanyam field to backwater | 924 | 0213010000NRG25160420240178394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213010_160424APB_FTO_7403 | 178394 |
| 0213010WL0028856 | AP-13-010-003-006/030539 | 1 | Krupamma | 0213010003/IC/GIS/1189239 | Desilting of existing feeder channel at Devunimanyam field to backwater | 924 | 0213010000NRG25160520241417952 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 1417952 |