| 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. |
| 0213010WL008332 | AP-13-010-001-004/010186 | 2 | Balaeswaramma | 0213010001/DP/GIS/1565538 | : Desiliting and Deepening percolation Tank kukkala kunta 1 | 905 | 0213010000NRG25180420240250038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213010_180424APB_FTO_8873 | 250038 |
| 0213010WL0028948 | AP-13-010-001-004/010186 | 2 | Balaeswaramma | 0213010001/DP/GIS/1565538 | : Desiliting and Deepening percolation Tank kukkala kunta 1 | 905 | 0213010000NRG25160520241425252 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 1425252 |