| 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. |
| 0213047WL007169 | AP-13-047-004-004/020260 | 1 | Kabagiri Ramudu | 0213047004/IC/GIS/1448483 | Desilting of existing feild chanal D nagasesudu Sunkulamma Gudi | 929 | 0213047000NRG25160420240209426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213047_160424APB_FTO_7352 | 209426 |
| 0213047WL0029254 | AP-13-047-004-004/020260 | 1 | Kabagiri Ramudu | 0213047004/IC/GIS/1448483 | Desilting of existing feild chanal D nagasesudu Sunkulamma Gudi | 929 | 0213047000NRG25170520241439917 | Processed | | 22/05/2024 | AP0213047_170524FTO_56412 | 1439917 |