| 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. |
| 0213014WL019750 | AP-13-014-005-004/010559 | 1 | Gangadharaiah | 0213014005/IC/GIS/1523926 | Disilting of feeder channal srinu polam to rosanna polam varaku | 5185 | 0213014000NRG25060520240806396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213014_070524APB_FTO_42991 | 806396 |
| 0213014WL0033408 | AP-13-014-005-004/010559 | 1 | Gangadharaiah | 0213014005/IC/GIS/1523926 | Disilting of feeder channal srinu polam to rosanna polam varaku | 5185 | 0213014000NRG25230520241693014 | Yet to be process | | | AP0213014_230524FTO_63300 | 1693014 |