| 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. |
| 0213013WL019766 | AP-13-013-008-008/020050 | 1 | Gaalenna | 0213013008/IC/GIS/1440828 | Desilting of Existing field channel kuruva Narayana polam To kuruva Sambhasivudu polam | 3557 | 0213013000NRG25060520240807945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0213013_060524APB_FTO_40294 | 807945 |
| 0213013WL0031011 | AP-13-013-008-008/020050 | 1 | Gaalenna | 0213013008/IC/GIS/1440828 | Desilting of Existing field channel kuruva Narayana polam To kuruva Sambhasivudu polam | 3557 | 0213013000NRG25210520241526321 | Yet to be process | | | AP0213013_220524FTO_62536 | 1526321 |