| 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. |
| 0213014WL003409 | AP-13-014-001-002/040319 | 1 | Venkateswarlu | 0213014014/IC/GIS/1485274 | Desilting of Feeder Channel M Narayana to Pedda kaluva | 480 | 0213014000NRG25100420240093230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213014_100424APB_FTO_4068 | 93230 |
| 0213014WL0018662 | AP-13-014-001-002/040319 | 1 | Venkateswarlu | 0213014014/IC/GIS/1485274 | Desilting of Feeder Channel M Narayana to Pedda kaluva | 480 | 0213014000NRG25020520240756177 | Processed | | 14/05/2024 | AP0213014_020524FTO_24592 | 756177 |