| 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. |
| 0213037WL000911 | AP-13-037-015-015/010166 | 4 | Sreevani | 0213037015/IC/GIS/1117505 | Desilting of existing feeder channel NV SEKHARREDDY TO BANKU NARAYANA FIELD | 286 | 0213037000NRG25080420240018107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213037_080424APB_FTO_2457 | 18107 |
| 0213037WL0013405 | AP-13-037-015-015/010166 | 4 | Sreevani | 0213037015/IC/GIS/1117505 | Desilting of existing feeder channel NV SEKHARREDDY TO BANKU NARAYANA FIELD | 286 | 0213037000NRG25280420240494671 | Processed | | 04/05/2024 | AP0213037_300424FTO_19319 | 494671 |