| 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. |
| 0213014WL007568 | AP-13-014-001-002/040153 | 1 | Nagamma | 0213014014/IC/GIS/1485324 | Desilting of Feeder Channel Kunta nundi Vepachettu lingamayya | 1421 | 0213014000NRG25170420240226036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213014_170424APB_FTO_8070 | 226036 |
| 0213014WL0033690 | AP-13-014-001-002/040153 | 1 | Nagamma | 0213014014/IC/GIS/1485324 | Desilting of Feeder Channel Kunta nundi Vepachettu lingamayya | 1421 | 0213014000NRG25270520241701011 | Yet to be process | | | AP0213014_270524FTO_66673 | 1701011 |