| 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. |
| 0213010WL008426 | AP-13-010-010-013/010180 | 4 | Lalitamma | 0213010011/DP/GIS/1204862 | Desilting of existing check dam at usenamma | 1128 | 0213010000NRG25180420240252564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213010_180424APB_FTO_8974 | 252564 |
| 0213010WL0029027 | AP-13-010-010-013/010180 | 4 | Lalitamma | 0213010011/DP/GIS/1204862 | Desilting of existing check dam at usenamma | 1128 | 0213010000NRG25160520241429940 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 1429940 |