| 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. |
| 0212036WL027539 | AP-12-036-014-010/010284 | 2 | Tejas Kumar | 0212036014/IC/GIS/1603760 | Desilting of Exsisting Feeder channel vuruvanka Ganginepalli | 3018 | 0212036000NRG25030520240594281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212036_030524APB_FTO_25914 | 594281 |
| 0212036WL0038829 | AP-12-036-014-010/010284 | 2 | Tejas Kumar | 0212036014/IC/GIS/1603760 | Desilting of Exsisting Feeder channel vuruvanka Ganginepalli | 3018 | 0212036000NRG25150520241008444 | Yet to be process | | | AP0212036_210524FTO_60865 | 1008444 |