| 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. |
| 0213015WL018150 | AP-13-015-008-007/021011 | 6 | Chandu | 0213015008/IC/GIS/519989 | Desilting of Major canal work From thumu to Tarigopula rasta | 2179 | 0213015000NRG25010520240734708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213015_010524APB_FTO_23566 | 734708 |
| 0213015WL0033531 | AP-13-015-008-007/021011 | 6 | Chandu | 0213015008/IC/GIS/519989 | Desilting of Major canal work From thumu to Tarigopula rasta | 2179 | 0213015000NRG25230520241694698 | Yet to be process | | | AP0213015_230524FTO_63014 | 1694698 |