| 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. |
| 0213014WL008122 | AP-13-014-011-009/010886 | 4 | Kitanamma | 0213014011/IC/GIS/1546189 | Desiliting existing of Feeder channel at Pedda Devaraju polam to Ahamad hussen polam varaku | 1268 | 0213014000NRG25170420240243493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213014_170424APB_FTO_8677 | 243493 |
| 0213014WL0029485 | AP-13-014-011-009/010886 | 4 | Kitanamma | 0213014011/IC/GIS/1546189 | Desiliting existing of Feeder channel at Pedda Devaraju polam to Ahamad hussen polam varaku | 1268 | 0213014000NRG25180520241443984 | Processed | | 22/05/2024 | AP0213014_180524FTO_58075 | 1443984 |