| 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. |
| 0213037WL017052 | AP-13-037-005-004/010493 | 1 | pedda narasimhudu | 0213037005/IC/GIS/1079768 | Desilting of exgisting irrigation minor drain C. Pamulety to B. Veerabhadhrudu varakufield | 2078 | 0213037000NRG25010520240686421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213037_010524APB_FTO_21735 | 686421 |
| 0213037WL0026760 | AP-13-037-005-004/010493 | 1 | pedda narasimhudu | 0213037005/IC/GIS/1079768 | Desilting of exgisting irrigation minor drain C. Pamulety to B. Veerabhadhrudu varakufield | 2078 | 0213037000NRG25150520241256132 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1256132 |