| 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. |
| 0213037WL006800 | AP-13-037-008-013/010083 | 1 | Subbaraayudu | 0213037008/IC/GIS/1038035 | Desilting of Existing Feeder Channel BASHA TO RAVINDRA | 611 | 0213037000NRG25160420240191712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213037_160424APB_FTO_7125 | 191712 |
| 0213037WL0023697 | AP-13-037-008-013/010083 | 1 | Subbaraayudu | 0213037008/IC/GIS/1038035 | Desilting of Existing Feeder Channel BASHA TO RAVINDRA | 611 | 0213037000NRG25090520241065446 | Processed | | 22/05/2024 | AP0213037_090524FTO_46986 | 1065446 |