| 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. |
| 0213015WL018503 | AP-13-015-009-008/010699 | 4 | VENKATESWARLU | 0213015009/IC/19185010138475 | Desilting of major canal and Drains with Top mwidth more than 10 m from Tumu to Tarigopula village | 2803 | 0213015000NRG25010520240747498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213015_010524APB_FTO_23621 | 747498 |
| 0213015WL0033534 | AP-13-015-009-008/010699 | 4 | VENKATESWARLU | 0213015009/IC/19185010138475 | Desilting of major canal and Drains with Top mwidth more than 10 m from Tumu to Tarigopula village | 2803 | 0213015000NRG25230520241694704 | Yet to be process | | | AP0213015_230524FTO_63014 | 1694704 |