| 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. |
| 0213010WL018948 | AP-13-010-005-008/010543 | 3 | Bharath Kumar | 0213010005/IC/GIS/1132894 | Desilting of existing feedar channel at cheruvu TO Telugu salamma polam varaku | 2836 | 0213010000NRG25030520240764537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213010_030524APB_FTO_25326 | 764537 |