| 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. |
| 0213014WL011705 | AP-13-014-006-006/010656 | 2 | Naresh | 0213014006/IC/GIS/1524702 | Desilting of feeder channel bnumukula tarning | 2826 | 0213014000NRG25240420240416318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_13549 | 416318 |
| 0213014WL0027368 | AP-13-014-006-006/010656 | 2 | Naresh | 0213014006/IC/GIS/1524702 | Desilting of feeder channel bnumukula tarning | 2826 | 0213014000NRG25150520241316569 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1316569 |