| 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. |
| 0213010WL010371 | AP-13-010-005-008/8020314 | 2 | Ashiq Bi | 0213010005/IC/GIS/1132897 | Desilting of existing feedar channel at mark kallam TO sesaiah check dam varaku | 1397 | 0213010000NRG25230420240338297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213010_230424APB_FTO_12846 | 338297 |
| 0213010WL0029376 | AP-13-010-005-008/8020314 | 2 | Ashiq Bi | 0213010005/IC/GIS/1132897 | Desilting of existing feedar channel at mark kallam TO sesaiah check dam varaku | 1397 | 0213010000NRG25170520241442221 | Processed | | 22/05/2024 | AP0213010_170524FTO_56445 | 1442221 |