| 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. |
| 0213037WL010911 | AP-13-037-008-013/010395 | 1 | Vijaya | 0213037008/IC/GIS/1038035 | Desilting of Existing Feeder Channel BASHA TO RAVINDRA | 1419 | 0213037000NRG25230420240371426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213037_240424APB_FTO_13558 | 371426 |
| 0213037WL0026683 | AP-13-037-008-013/010395 | 1 | Vijaya | 0213037008/IC/GIS/1038035 | Desilting of Existing Feeder Channel BASHA TO RAVINDRA | 1419 | 0213037000NRG25150520241249743 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1249743 |