| 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. |
| 0213045WL012746 | AP-13-045-004-005/010019 | 1 | Vemganna | 0213045004/IC/GIS/1535719 | Desilting of existing feeder channel at Kunta to Sowreddy field | 1436 | 0213045000NRG25240420240469668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213045_240424APB_FTO_14601 | 469668 |
| 0213045WL0025408 | AP-13-045-004-005/010019 | 1 | Vemganna | 0213045004/IC/GIS/1535719 | Desilting of existing feeder channel at Kunta to Sowreddy field | 1436 | 0213045000NRG25140520241162290 | Processed | | 22/05/2024 | AP0213045_140524FTO_51832 | 1162290 |