| 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. |
| 0213043WL017260 | AP-13-043-006-007/010862 | 1 | Madhusudhan | 0213043006/DP/GIS/1557491 | Desilting and deepening percolation tank Pedda kuntta 1 | 2052 | 0213043000NRG25010520240696368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213043_010524APB_FTO_22406 | 696368 |
| 0213043WL0028157 | AP-13-043-006-007/010862 | 1 | Madhusudhan | 0213043006/DP/GIS/1557491 | Desilting and deepening percolation tank Pedda kuntta 1 | 2052 | 0213043000NRG25160520241380348 | Yet to be process | | | AP0213043_160524FTO_54160 | 1380348 |