| 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. |
| 0213011WL007098 | AP-13-011-003-001/030284 | 2 | Lachamma | 0213011003/IC/GIS/1388405 | Desilting of existing feeder chanal at cheruvu toG savithri | 690 | 0213011000NRG25160420240204173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213011_180424APB_FTO_8760 | 204173 |
| 0213011WL0028394 | AP-13-011-003-001/030284 | 2 | Lachamma | 0213011003/IC/GIS/1388405 | Desilting of existing feeder chanal at cheruvu toG savithri | 690 | 0213011000NRG25160520241395532 | Processed | | 22/05/2024 | AP0213011_160524FTO_54461 | 1395532 |