| 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. |
| 0213008WL010846 | AP-13-008-008-008/010444 | 4 | Suvarthamma | 0213008008/IC/GIS/1399636 | desilting of major canal top width more than 10mtrs L narayana reddy to krishnudu vaddemaanu | 1519 | 0213008000NRG25230420240365651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213008_230424APB_FTO_12860 | 365651 |
| 0213008WL0032698 | AP-13-008-008-008/010444 | 4 | Suvarthamma | 0213008008/IC/GIS/1399636 | desilting of major canal top width more than 10mtrs L narayana reddy to krishnudu vaddemaanu | 1519 | 0213008000NRG25220520241647754 | Yet to be process | | | AP0213008_220524FTO_61721 | 1647754 |