| 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. |
| 0213010WL010694 | AP-13-010-005-008/010543 | 3 | Bharath Kumar | 0213010005/DP/GIS/1132921 | Desilting and deepening of existing check dam at chapalagadda check dam | 1596 | 0213010000NRG25230420240357188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213010_230424APB_FTO_12866 | 357188 |
| 0213010WL0029376 | AP-13-010-005-008/010543 | 3 | Bharath Kumar | 0213010005/DP/GIS/1132921 | Desilting and deepening of existing check dam at chapalagadda check dam | 1596 | 0213010000NRG25170520241442219 | Processed | | 22/05/2024 | AP0213010_170524FTO_56445 | 1442219 |