| 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. |
| 0213034WL011001 | AP-13-034-010-010/030792 | 1 | MAHALAKSHMI | 0213034010/IC/GIS/1545549 | Desilting of Existing Field Channel in Common Area Manchineela Cheruvu side | 690 | 0213034000NRG25230420240376974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213034_240424APB_FTO_13629 | 376974 |
| 0213034WL0025876 | AP-13-034-010-010/030792 | 1 | MAHALAKSHMI | 0213034010/IC/GIS/1545549 | Desilting of Existing Field Channel in Common Area Manchineela Cheruvu side | 690 | 0213034000NRG25140520241194151 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1194151 |