| 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. |
| 0213034WL005851 | AP-13-034-005-005/010991 | 2 | venkata subbayya | 0213034005/IC/GIS/1475001 | Desilting of Existing Field channel in common area Parnapalle rasta 1 | 558 | 0213034000NRG25160420240160080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213034_170424APB_FTO_8582 | 160080 |
| 0213034WL0028955 | AP-13-034-005-005/010991 | 2 | venkata subbayya | 0213034005/IC/GIS/1475001 | Desilting of Existing Field channel in common area Parnapalle rasta 1 | 558 | 0213034000NRG25160520241425601 | Processed | | 22/05/2024 | AP0213034_160524FTO_55034 | 1425601 |