| 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. |
| 0213032WL017137 | AP-13-032-005-005/020067 | 3 | Madhusudhakar | 0213032005/IC/GIS/1570645 | Renovation of desilting of field channel for community Ammadala motha 2 | 1836 | 0213032000NRG25010520240690893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213032_010524APB_FTO_23408 | 690893 |
| 0213032WL0029409 | AP-13-032-005-005/020067 | 3 | Madhusudhakar | 0213032005/IC/GIS/1570645 | Renovation of desilting of field channel for community Ammadala motha 2 | 1836 | 0213032000NRG25170520241443055 | Processed | | 22/05/2024 | AP0213032_170524FTO_56608 | 1443055 |