| 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. |
| 0213042WL020703 | AP-13-042-010-009/010038 | 3 | BHAVANI | 0213042010/IC/GIS/1545221 | Desilting of Existing Field Channel for community Block D | 2832 | 0213042000NRG25070520240859507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213042_070524APB_FTO_42949 | 859507 |
| 0213042WL0037969 | AP-13-042-010-009/010038 | 3 | BHAVANI | 0213042010/IC/GIS/1545221 | Desilting of Existing Field Channel for community Block D | 2832 | 0213042000NRG25290520241961230 | Yet to be process | | | AP0213042_290524FTO_70570 | 1961230 |