| 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. |
| 0213013WL014670 | AP-13-013-008-008/020441 | 1 | Danamma | 0213013008/IC/GIS/1441386 | Desilting of Existing field channel KB Bala Maddamma To vannam chinna subbarayudu | 2823 | 0213013000NRG25290420240552937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213013_290424APB_FTO_18585 | 552937 |
| 0213013WL0031011 | AP-13-013-008-008/020441 | 1 | Danamma | 0213013008/IC/GIS/1441386 | Desilting of Existing field channel KB Bala Maddamma To vannam chinna subbarayudu | 2823 | 0213013000NRG25210520241526319 | Yet to be process | | | AP0213013_220524FTO_62536 | 1526319 |