| 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. |
| 0213010WL014854 | AP-13-010-012-015/010002 | 4 | PAVAN KALYAN | 0213010012/IC/GIS/1542451 | Desilting of existing feeder channel y srinivasulu reddy to gumpula chinna shekar | 2354 | 0213010000NRG25300420240563413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213010_300424APB_FTO_19385 | 563413 |
| 0213010WL0029375 | AP-13-010-012-015/010002 | 4 | PAVAN KALYAN | 0213010012/IC/GIS/1542451 | Desilting of existing feeder channel y srinivasulu reddy to gumpula chinna shekar | 2354 | 0213010000NRG25170520241442217 | Processed | | 22/05/2024 | AP0213010_170524FTO_56445 | 1442217 |