| 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. |
| 0209003WL114233 | AP-09-003-019-023/020039 | 6 | Sulochana | 0209003019/DP/GIS/473912 | Desilting and Deepening Check Dam Near talapaneninarayana polam | 12013 | 0209003000NRG23020320232506506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0209003_020323APB_FTO_403599 | 2506506 |
| 0209003WL0127430 | AP-09-003-019-023/020039 | 6 | Sulochana | 0209003019/DP/GIS/473912 | Desilting and Deepening Check Dam Near talapaneninarayana polam | 12013 | 0209003000NRG23150420232857138 | Processed | | 05/05/2023 | AP0209003_190423FTO_19612 | 2857138 |