| 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. |
| 0213037WL011123 | AP-13-037-007-006/010196 | 1 | Satya Shiludu | 0213037007/IC/GIS/1042569 | Desilting of existing feeder channel M. Ramudu to G. Venkatasubvayya | 1012 | 0213037000NRG25230420240386102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213037_240424APB_FTO_13505 | 386102 |
| 0213037WL0026681 | AP-13-037-007-006/010196 | 1 | Satya Shiludu | 0213037007/IC/GIS/1042569 | Desilting of existing feeder channel M. Ramudu to G. Venkatasubvayya | 1012 | 0213037000NRG25150520241249482 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1249482 |