| 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. |
| 0213010WL000289 | AP-13-010-001-004/010186 | 2 | Balaeswaramma | 0213010001/DP/GIS/1565513 | : Desiliting and Deepening percolation Tan2 | 116 | 0213010000NRG25080420240002817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213010_080424APB_FTO_2869 | 2817 |
| 0213010WL0015420 | AP-13-010-001-004/010186 | 2 | Balaeswaramma | 0213010001/DP/GIS/1565513 | : Desiliting and Deepening percolation Tan2 | 116 | 0213010000NRG25300420240592283 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 592283 |