| 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. |
| 0213013WL018037 | AP-13-013-003-003/010376 | 2 | Pushparani | 0213013003/IC/GIS/1447221 | renovation for Feeder channel work Power House polam to Chakali Yellappa polam 281 | 2870 | 0213013000NRG25010520240730654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213013_010524APB_FTO_22732 | 730654 |
| 0213013WL0027784 | AP-13-013-003-003/010376 | 2 | Pushparani | 0213013003/IC/GIS/1447221 | renovation for Feeder channel work Power House polam to Chakali Yellappa polam 281 | 2870 | 0213013000NRG25150520241351704 | Processed | | 22/05/2024 | AP0213013_150524FTO_53673 | 1351704 |