| 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. |
| 0213014WL006781 | AP-13-014-003-003/010012 | 3 | Saraswathi | 0213014003/WC/GIS/1427205 | Desilting of chekudaym narayana reddy chekudaym varaku | 1473 | 0213014000NRG25160420240190741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213014_170424APB_FTO_8076 | 190741 |
| 0213014WL0027373 | AP-13-014-003-003/010012 | 3 | Saraswathi | 0213014003/WC/GIS/1427205 | Desilting of chekudaym narayana reddy chekudaym varaku | 1473 | 0213014000NRG25150520241317268 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1317268 |