| 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. |
| 0213033WL018268 | AP-13-033-015-012/011110 | 1 | Moulali | 0213033015/IC/GIS/1181755 | Desilting of existing Feeder Canal for Community at GAJULA CHENNAIAH TO PITTAM RAMASUBBA REDDY | 2155 | 0213033000NRG25010520240739417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213033_010524APB_FTO_23324 | 739417 |
| 0213033WL0029117 | AP-13-033-015-012/011110 | 1 | Moulali | 0213033015/IC/GIS/1181755 | Desilting of existing Feeder Canal for Community at GAJULA CHENNAIAH TO PITTAM RAMASUBBA REDDY | 2155 | 0213033000NRG25160520241433660 | Processed | | 22/05/2024 | AP0213033_160524FTO_55472 | 1433660 |