| 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. |
| 0213037WL005088 | AP-13-037-007-006/010123 | 1 | Mani | 0213037007/IC/GIS/1042552 | Desilting of existing feeder channel D. Lingamaiah to M. Ramudu | 650 | 0213037000NRG25150420240136576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213037_150424APB_FTO_6261 | 136576 |
| 0213037WL0023696 | AP-13-037-007-006/010123 | 1 | Mani | 0213037007/IC/GIS/1042552 | Desilting of existing feeder channel D. Lingamaiah to M. Ramudu | 650 | 0213037000NRG25090520241065440 | Processed | | 22/05/2024 | AP0213037_090524FTO_46986 | 1065440 |