| 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. |
| 0213014WL011675 | AP-13-014-001-002/020115 | 3 | timmayya | 0213014001/IC/GIS/1525314 | Desiliting of feeder channel / theppali kondaiah polam to kc canal varaku | 2917 | 0213014000NRG25240420240415386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_13549 | 415386 |
| 0213014WL0033412 | AP-13-014-001-002/020115 | 3 | timmayya | 0213014001/IC/GIS/1525314 | Desiliting of feeder channel / theppali kondaiah polam to kc canal varaku | 2917 | 0213014000NRG25230520241693084 | Yet to be process | | | AP0213014_230524FTO_63300 | 1693084 |