| 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. |
| 0213014WL010748 | AP-13-014-012-010/30307 | 2 | Koppula Bhanumati | 0213014012/IC/GIS/1435294 | Desiliting of feeder channel Eediga Ramudu to KC Canal | 2437 | 0213014000NRG25230420240360169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_13327 | 360169 |
| 0213014WL0027365 | AP-13-014-012-010/30307 | 2 | Koppula Bhanumati | 0213014012/IC/GIS/1435294 | Desiliting of feeder channel Eediga Ramudu to KC Canal | 2437 | 0213014000NRG25150520241315916 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1315916 |