| 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. |
| 0213015WL011252 | AP-13-015-005-005/010419 | 1 | Sujatha | 0213015005/IC/19185010123923 | Desilting Of major canal From Balakrishna filed to nelagandi vagu | 1545 | 0213015000NRG25230420240394406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213015_240424APB_FTO_14887 | 394406 |
| 0213015WL0029371 | AP-13-015-005-005/010419 | 1 | Sujatha | 0213015005/IC/19185010123923 | Desilting Of major canal From Balakrishna filed to nelagandi vagu | 1545 | 0213015000NRG25170520241442205 | Processed | | 22/05/2024 | AP0213015_170524FTO_56697 | 1442205 |