| 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. |
| 0213014WL012893 | AP-13-014-011-009/011758 | 3 | MANIKANTAGOUD | 0213014011/IC/GIS/1546618 | Desiliting existing of Feeder channel at Naganna polam to Kondareddy polam varaku | 1947 | 0213014000NRG25240420240477607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_14872 | 477607 |
| 0213014WL0027359 | AP-13-014-011-009/011758 | 3 | MANIKANTAGOUD | 0213014011/IC/GIS/1546618 | Desiliting existing of Feeder channel at Naganna polam to Kondareddy polam varaku | 1947 | 0213014000NRG25150520241315288 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1315288 |