| 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. |
| 0213031WL016967 | AP-13-031-003-003/010118 | 4 | deepika | 0213031003/IC/GIS/1425343 | Renovation of distributary canal for Community (Janardhan-Kottala-17,2) | 1721 | 0213031000NRG25010520240681613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213031_010524APB_FTO_22658 | 681613 |
| 0213031WL0029422 | AP-13-031-003-003/010118 | 4 | deepika | 0213031003/IC/GIS/1425343 | Renovation of distributary canal for Community (Janardhan-Kottala-17,2) | 1721 | 0213031000NRG25170520241443093 | Processed | | 22/05/2024 | AP0213031_170524FTO_56706 | 1443093 |