| 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. |
| 0213034WL010619 | AP-13-034-009-010/011588 | 2 | VENKATA SUBBAMMA | 0213034009/IC/GIS/1572715 | Desilting of Existing field channel common area togarchedu rasta | 847 | 0213034000NRG25230420240352095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213034_240424APB_FTO_13629 | 352095 |
| 0213034WL0027810 | AP-13-034-009-010/011588 | 2 | VENKATA SUBBAMMA | 0213034009/IC/GIS/1572715 | Desilting of Existing field channel common area togarchedu rasta | 847 | 0213034000NRG25150520241353297 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1353297 |