| 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. |
| 0213013WL007648 | AP-13-013-004-004/010412 | 1 | Sankarayya | 0213013004/IC/GIS/1470822 | Deselting of existing feeder channel medam naresh polam to malu srinivasulu polam kaluva | 1227 | 0213013000NRG25170420240228420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213013_170424APB_FTO_7968 | 228420 |
| 0213013WL0032973 | AP-13-013-004-004/010412 | 1 | Sankarayya | 0213013004/IC/GIS/1470822 | Deselting of existing feeder channel medam naresh polam to malu srinivasulu polam kaluva | 1227 | 0213013000NRG25220520241663890 | Yet to be process | | | AP0213013_220524FTO_62536 | 1663890 |