| 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. |
| 0201021WL007772 | AP-01-021-024-031/010231 | 1 | Simhachalam | 0201021024/IC/GIS/1464932 | Desilting of existing feeder channel //Thirugudu Gorji to narayanappadu dam | 1847 | 0201021000NRG25160420240240856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_7217 | 240856 |
| 0201021WL0044182 | AP-01-021-024-031/010231 | 1 | Simhachalam | 0201021024/IC/GIS/1464932 | Desilting of existing feeder channel //Thirugudu Gorji to narayanappadu dam | 1847 | 0201021000NRG25210520242311132 | Yet to be process | | | AP0201021_210524FTO_60430 | 2311132 |