| 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. |
| 0213049WL012889 | AP-13-049-025-014/020070 | 3 | Sekshavali | 0213049025/DP/GIS/1434639 | IMPRUMENT AND DEEPING OF CHECK DAM AT NEAR BHEEMANNA VANKA S NO 309/2 | 883 | 0213049000NRG25240420240477132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213049_240424APB_FTO_14883 | 477132 |
| 0213049WL0029454 | AP-13-049-025-014/020070 | 3 | Sekshavali | 0213049025/DP/GIS/1434639 | IMPRUMENT AND DEEPING OF CHECK DAM AT NEAR BHEEMANNA VANKA S NO 309/2 | 883 | 0213049000NRG25170520241443411 | Yet to be process | | | | 1443411 |