| 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. |
| 0213010WL011904 | AP-13-010-003-006/030539 | 1 | Krupamma | 0213010003/IC/GIS/1541304 | Desilting of existing feeder channel at Ankireddy to Sanjeeva Rayudu | 1260 | 0213010000NRG25240420240429499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213010_240424APB_FTO_14416 | 429499 |
| 0213010WL0028856 | AP-13-010-003-006/030539 | 1 | Krupamma | 0213010003/IC/GIS/1541304 | Desilting of existing feeder channel at Ankireddy to Sanjeeva Rayudu | 1260 | 0213010000NRG25160520241417954 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 1417954 |