| 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. |
| 0213047WL020839 | AP-13-047-015-015/010393 | 2 | Tulasi | 0213047015/IC/GIS/1522165 | Desilting of distributary chennal for community Padmavathamma to Ramanaidu | 3040 | 0213047000NRG25070520240868168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213047_070524APB_FTO_42861 | 868168 |
| 0213047WL0031993 | AP-13-047-015-015/010393 | 2 | Tulasi | 0213047015/IC/GIS/1522165 | Desilting of distributary chennal for community Padmavathamma to Ramanaidu | 3040 | 0213047000NRG25210520241595773 | Yet to be process | | | AP0213047_210524FTO_60990 | 1595773 |