| 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. |
| 0213014WL015927 | AP-13-014-012-010/020571 | 3 | Venkata Narayana | 0213014012/IC/GIS/1435075 | Desiliting of feeder channel Gadam Chinnayya to Bandala vagu | 3174 | 0213014000NRG25300420240620352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213014_300424APB_FTO_19943 | 620352 |
| 0213014WL0029501 | AP-13-014-012-010/020571 | 3 | Venkata Narayana | 0213014012/IC/GIS/1435075 | Desiliting of feeder channel Gadam Chinnayya to Bandala vagu | 3174 | 0213014000NRG25180520241444066 | Processed | | 22/05/2024 | AP0213014_180524FTO_58075 | 1444066 |