| 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. |
| 0213049WL018182 | AP-13-049-025-014/30362 | 1 | Mamidikayala Bharathi | 0213049025/DP/GIS/1434577 | IMPRUMENT AND DEEPING OF CHECK DAM AT NEAR T RAMESH LAND S NO 268 | 2077 | 0213049000NRG25010520240736638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213049_010524APB_FTO_23530 | 736638 |
| 0213049WL0029454 | AP-13-049-025-014/30362 | 1 | Mamidikayala Bharathi | 0213049025/DP/GIS/1434577 | IMPRUMENT AND DEEPING OF CHECK DAM AT NEAR T RAMESH LAND S NO 268 | 2077 | 0213049000NRG25170520241443415 | Yet to be process | | | | 1443415 |