| 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. |
| 0213008WL006106 | AP-13-008-011-010/010388 | 1 | Chinna Pakkiraiah | 0213008011/IC/GIS/1397411 | desilting of feeder chanal kg Road to smashanam varaku | 765 | 0213008000NRG25160420240169869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213008_160424APB_FTO_7057 | 169869 |
| 0213008WL0029487 | AP-13-008-011-010/010388 | 1 | Chinna Pakkiraiah | 0213008011/IC/GIS/1397411 | desilting of feeder chanal kg Road to smashanam varaku | 765 | 0213008000NRG25180520241443994 | Processed | | 22/05/2024 | AP0213008_180524FTO_57590 | 1443994 |