| 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. |
| 0213014WL012416 | AP-13-014-009-007/020933 | 1 | balaeswarudu | 0213014009/IC/GIS/1121867 | Desilting of feedar chanal ramulamanyam to ryanpu varaku | 2510 | 0213014000NRG25240420240456715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_14777 | 456715 |
| 0213014WL0028840 | AP-13-014-009-007/020933 | 1 | balaeswarudu | 0213014009/IC/GIS/1121867 | Desilting of feedar chanal ramulamanyam to ryanpu varaku | 2510 | 0213014000NRG25160520241417187 | Processed | | 22/05/2024 | AP0213014_180524FTO_58075 | 1417187 |