| 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. |
| 0213037WL019660 | AP-13-037-020-019/030233 | 2 | ADI LAKSHMI | 0213037020/IC/GIS/966773 | Desilting of Exiting feeder Channel NAGARAJU TO MADHAVA | 2430 | 0213037000NRG25060520240799177 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | AP0213037_060524APB_FTO_38529 | 799177 |
| 0213037WL0029301 | AP-13-037-020-019/030233 | 2 | ADI LAKSHMI | 0213037020/IC/GIS/966773 | Desilting of Exiting feeder Channel NAGARAJU TO MADHAVA | 2430 | 0213037000NRG25170520241440580 | Processed | | 22/05/2024 | AP0213037_170524FTO_56152 | 1440580 |