| 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. |
| 0213043WL020384 | AP-13-043-009-010/010304 | 2 | Bavamma | 0213043009/IC/GIS/1572764 | Desilting of existing field chanal at Satyanarayana to Venkatalakshmamma | 2245 | 0213043000NRG25070520240840464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213043_070524APB_FTO_42786 | 840464 |
| 0213043WL0029684 | AP-13-043-009-010/010304 | 2 | Bavamma | 0213043009/IC/GIS/1572764 | Desilting of existing field chanal at Satyanarayana to Venkatalakshmamma | 2245 | 0213043000NRG25200520241445737 | Processed | | 23/05/2024 | AP0213043_200524FTO_58891 | 1445737 |