| 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. |
| 0213042WL009579 | AP-13-042-007-006/020081 | 1 | Peddamabu | 0213042007/DP/GIS/991011 | Desilting of Drinking Water Tank In Babanagar Nagamma cheruvu 10 | 901 | 0213042000NRG25220420240299976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213042_220424APB_FTO_11915 | 299976 |
| 0213042WL0029089 | AP-13-042-007-006/020081 | 1 | Peddamabu | 0213042007/DP/GIS/991011 | Desilting of Drinking Water Tank In Babanagar Nagamma cheruvu 10 | 901 | 0213042000NRG25160520241432883 | Processed | | 22/05/2024 | AP0213042_160524FTO_55360 | 1432883 |