| 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. |
| 0213013WL011437 | AP-13-013-004-004/010219 | 3 | Swamakka | 0213013004/IC/GIS/1459019 | desilting of major canals vempenta mori two barigala narayana polam varaku | 1914 | 0213013000NRG25240420240404070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213013_240424APB_FTO_13958 | 404070 |
| 0213013WL0027139 | AP-13-013-004-004/010219 | 3 | Swamakka | 0213013004/IC/GIS/1459019 | desilting of major canals vempenta mori two barigala narayana polam varaku | 1914 | 0213013000NRG25150520241289870 | Processed | | 22/05/2024 | AP0213013_150524FTO_53672 | 1289870 |